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2010

Revised Estimates for Public Services

GOVERNMENT PUBLICATIONS SALES OFFICE,SUN ALLIANCE HOUSE, MOLESWORTH STREET, DUBLIN 2,

Alphabetical list of votes Vote No. Page No.

Agriculture, Fisheries and Food …. …. …. …. 31 147Arts, Sport and Tourism …. …. …. …. 35 168Attorney General …. …. …. …. 3 40Central Statistics Office …. …. …. …. 4 42Charitable Donations and Bequests …. …. …. …. 24 104Chief State Solicitor's Office …. …. …. …. 13 68Communications, Energy and Natural Resources …. …. …. …. 30 142Community, Rural and Gaeltacht Affairs …. …. …. …. 27 129Comptroller and Auditor General …. …. …. …. 5 44Defence …. …. …. …. 36 174

Army Pensions …. …. …. …. 37 180Director of Public Prosecutions …. …. …. …. 14 70Education and Science …. …. …. …. 26 114Enterprise, Trade and Employment …. …. …. …. 34 160Environment, Heritage and Local Government …. …. …. …. 25 106Finance …. …. …. …. 6 46Foreign Affairs …. …. …. …. 28 134

International Co-operation …. …. …. …. 29 138Health and Children …. …. …. …. 39 189

Office of the Minister for Children and Youth Affairs …. …. …. …. 41 202Health Service Executive …. …. …. …. 40 193

Justice, Equality and Law Reform …. …. …. …. 19 82Courts Service …. …. …. …. 22 99Garda Síochána …. …. …. …. 20 91Prisons …. …. …. …. 21 95Property Registration Authority …. …. …. …. 23 102

National Gallery …. …. …. …. 33 158Office of Public Works …. …. …. …. 10 59Ombudsman …. …. …. …. 18 78President's Establishment …. …. …. …. 1 35Public Appointments Service …. …. …. …. 16 74

Office of the Commission for Public Service Appointments …. …. …. …. 17 76Revenue Commissioners …. …. …. …. 9 56

Appeal Commissioners …. …. …. …. 8 54Secret Service …. …. …. …. 12 67Social and Family Affairs …. …. …. …. 38 182State Laboratory …. …. …. …. 11 65Superannuation and Retired Allowances …. …. …. …. 7 50Taoiseach …. …. …. …. 2 37Transport …. …. …. …. 32 154Valuation Office …. …. …. …. 15 72

© Government of Ireland 2010.

Page No.

General Note 5

Summary Analysis of Expenditure 7

Summary Tables

Summary of Gross Expenditure (by Ministerial Vote Group) 15Table 1 Abstract of 2010 Estimates for Supply Services 16Table 2 Summary of Voted Current Services - Gross Estimates 18Table 3 Summary of Voted Capital Services - Gross Estimates 19Table 3(I) Summary of Capital Spending - Gross Estimates based on Cash Spend 20Table 4 Exchequer Pay Bill - Gross Estimates 21Table 5 Exchequer Pensions Bill - Gross Estimates 22Table 6 Public Service Staff Numbers 23Table 7 Public Service Pensioners 24Table 8 Functional Classification of Gross Current Expenditure 25Table 9 Gross Voted Current Expenditure expressed as a percentage of Gross National Product 26

Summary of Net Expenditure (by Ministerial Vote Group) 27Table 1A Summary of Voted Current Services - Net Estimates 28Table 2A Summary of Voted Capital Services - Net Estimates 29Table 3A Exchequer Pay Bill - Net Estimates 30Table 4A Exchequer Pensions Bill - Net Estimates 31Table 5A Functional Classification of Net Voted Current Expenditure 32Table 6A Summary of net amounts appropriated by Dáil Eireann in 2009 33

2010 Estimates for Supply Services (Index of Votes) 34

Information on Non-Commercial Semi-State Bodies and Agencies 205

Appendices1 National Lottery Funding 2432 Voted Capital - classified by Vote and Subhead 2443 Estimated EU Receipts in 2010 2504 Science, Technology and Innovation Single Funding Stream 2010 2525 Civil Service Running Costs By Vote 2536 Civil Service Running Costs by Expenditure Category 2547 Consultancy Expenditure 2558 Other Public Capital Investment Outside of Multi-Annual Capital Investment Framework …. 2599 Public Capital Expenditure by Sector 2010 …. 264

TABLE OF CONTENTS

GENERAL NOTE The 2010 Revised Estimates Volume (REV) provides additional details and information in relation to the allocations contained in the 2010 Budget Estimates which were set out in the Budget on 9 December 2009. As a general principle, and in keeping with the largely technical nature of the REV, the majority of Vote totals, Current-Capital provisions, and Subhead allocations remain unchanged, except for the following:

• The changes arising from the reductions in rates of pay, decline in public service numbers and other related adjustments announced in the Budget which were shown as a single “payroll and related adjustments” subhead in the Budget Estimates, have now been fully apportioned across each individual Vote, with adjustments in some cases to reflect updated information.

• An adjustment to the amount to be transferred to Vote 32 (Transport) from the

Local Government Fund (LGF) for the purpose of funding Non-National Roads and a consequential adjustment to the LGF allocation from Vote 25 (Environment, Heritage & Local Government). This adjustment reflects more properly the level of the expenditure that will arise in this context.

• Gross expenditure and/or Net Expenditure on some Votes has been adjusted to

reflect some changes in outturns, including as regards Appropriations-in-Aid, relative to expectations at Budget time.

This year’s REV also includes more detailed information regarding public service numbers and associated costs, with pension payments now shown separately both within each relevant Vote and in separate summary tables at the front of the Volume. Capital Carryover A sum of €125.717 million in capital savings from 2009 is available for spending in 2010 under the multi-annual capital envelopes carryover facility. These carryover amounts are provided for in Part I of the relevant Votes and are identified in Part II of the Votes concerned. The amounts involved will not be available for spending on the subheads identified in Part II until the Ministerial Order, required before 31st March 2010 under Section 91 of the Finance Act 2004, has been approved by the Dáil and made by the Minister for Finance.

18 February, 2010.

SUMMARY ANALYSIS OF EXPENDITURE

- Gross voted current* and capital spending in 2010

- 2008 in comparison with 2007

*Includes voted expenditure and expenditure from the National Training Fund and from the Social Insurance Fund as it provides a more complete picture of overall Government Expenditure.

Gross Voted Current Spendingwhere the overall €54.7 billion is going in 2010

38%

27%

15%

4%

3%

3% 10%

Social WelfareHealthEducationJusticeAgricultureEnterpriseOther

Gross Voted Capital Expenditurewhere the overall €6.4 billion is going in 2010

10%

21%

9%

14%11%

8%

7%

7%

13% Public TransportRoad TransportEnvironmental ServicesHousingEducationHealthEnterpriseAgricultureOther

Gross Pay, Pensions & Non-Pay Split

29%

5%66%

Pay PensionsNon-Pay

2009+ 2010

Gross Estimates * €000 €000 %

Total 63,065,280 61,178,785 -3.0%

Current Services 55,730,655 54,748,826 -1.8%

Capital Services 7,334,624 6,429,959 -12.3%

Net Estimates

Total 47,204,223 46,315,380 -1.9%

Current Services 40,304,585 40,315,289 0.0%

Capital Services 6,899,638 6,000,091 -13.0%

*

+ The 2009 Provisional Outturn includes capital carryover from 2009 into 2010.

TOTAL OF ESTIMATES FOR SUPPLY SERVICES

Gross voted expenditure plus expenditure from the Social Insurance Fund and the National Training Fund.

SUMMARY TABLES

Ministerial Vote Group2009 Provisional

Outturn 2010 Estimate

Increase/Decrease 2010 Estimate over 2009 Provisional Outturn

€000 €000 €000 %

Taoiseach's (including Legal Votes) 175,865 185,819 9,954 5.7%Current 175,865 185,819 9,954 5.7%Capital - - - -

Finance Group 1,474,605 1,453,795 (20,810) -1.4%Current 1,298,873 1,289,728 (9,145) -0.7%Capital 175,732 164,067 (11,665) -6.6%

Justice Group 2,631,576 2,487,484 (144,092) -5.5%Current 2,514,156 2,364,926 (149,230) -5.9%Capital 117,420 122,558 5,138 4.4%

Environment, Heritage and Local Government 2,673,583 2,195,483 (478,100) -17.9%Current 864,808 686,380 (178,428) -20.6%Capital 1,808,775 1,509,103 (299,672) -16.6%

Education and Science 9,355,736 8,883,040 (472,696) -5.1%Current 8,588,542 8,167,612 (420,930) -4.9%Capital 767,194 715,428 (51,766) -6.7%

Community, Rural and Gaeltacht Affairs 459,252 419,195 (40,057) -8.7%Current 338,454 314,195 (24,259) -7.2%Capital 120,798 105,000 (15,798) -13.1%

Foreign Affairs 799,422 754,217 (45,205) -5.7%Current 786,667 744,435 (42,232) -5.4%Capital 12,755 9,782 (2,973) -23.3%

Communications, Energy and Natural Resources 457,685 517,922 60,237 13.2%Current 356,097 345,722 (10,375) -2.9%Capital 101,588 172,200 70,612 69.5%

Agriculture, Fisheries and Food 1,938,007 1,758,806 (179,201) -9.2%Current 1,391,994 1,328,827 (63,167) -4.5%Capital 546,013 429,979 (116,034) -21.3%

Transport 3,096,139 2,758,046 (338,093) -10.9%Current 698,161 676,649 (21,512) -3.1%Capital 2,397,978 2,081,397 (316,581) -13.2%

Health and Children 15,992,850 15,324,452 (668,398) -4.2%Current 15,490,958 14,833,610 (657,348) -4.2%Capital 501,892 490,842 (11,050) -2.2%

Enterprise, Trade and Employment 1,898,201 2,011,370 113,169 6.0%Current 1,400,337 1,539,920 139,583 10.0%Capital 497,864 471,450 (26,414) -5.3%

Arts, Sport and Tourism 536,257 504,980 (31,277) -5.8%Current 400,793 372,638 (28,155) -7.0%Capital 135,464 132,342 (3,122) -2.3%

Defence 1,016,094 964,377 (51,717) -5.1%Current 999,018 948,768 (50,250) -5.0%Capital 17,076 15,609 (1,467) -8.6%

Social and Family Affairs 20,434,291 20,959,799 525,508 2.6%Current 20,425,933 20,949,597 523,664 2.6%Capital 8,358 10,202 1,844 22.1%

Total:- 62,939,563 61,178,785 (1,760,778) -2.8%Plus Capital Carryover 125,717 - (125,717) -

Total Including Capital Carryover:- 63,065,280 61,178,785 (1,886,495) -3.0%Current 55,730,655 54,748,826 (981,829) -1.8%Capital 7,334,624 6,429,959 (904,665) -12.3%

SUMMARY OF GROSS EXPENDITURE (CAPITAL AND CURRENT)*by Ministerial Vote Group

€000 €000 €000

1 President's Establishment 2,890 70 2,8202 Department of the Taoiseach 25,151 901 24,2503 Office of the Attorney General 16,218 632 15,5864 Central Statistics Office 50,481 1,909 48,5725 Office of the Comptroller and Auditor General 12,151 5,498 6,6536 Office of the Minister for Finance 76,254 11,059 65,1957 Superannuation and Retired Allowances 408,933 89,927 319,0068 Office of the Appeal Commissioners 466 28 4389 Office of the Revenue Commissioners 460,173 66,986 393,187

10 Office of Public Works 473,350 31,447 441,90311 State Laboratory 9,236 828 8,40812 Secret Service 602 - 60213 Chief State Solicitor's Office 38,282 4,689 33,59314 Office of the Director of Public Prosecutions 45,733 888 44,84515 Valuation Office 11,927 2,774 9,15316 Public Appointments Service 10,370 557 9,81317 Office of the Commission for Public Service Appointments 984 32 95218 Office of the Ombudsman 7,269 317 6,95219 Justice, Equality and Law Reform 471,054 46,065 427,38620 Garda Síochána 1,619,729 112,191 1,507,53821 Prisons 373,983 16,200 357,78322 Courts Service 125,781 51,366 74,41523 Property Registration Authority 41,029 1,182 39,84724 Charitable Donations and Bequests 390 13 37725 Environment, Heritage and Local Government 2,673,583 21,689 2,651,89426 Education and Science 9,355,736 579,481 8,776,25527 Department of Community, Rural and Gaeltacht Affairs 458,862 18,226 440,63628 Foreign Affairs 231,822 38,109 191,31629 International Co-operation 567,600 1,479 566,12030 Communications, Energy and Natural Resources 457,685 240,871 216,81431 Agriculture, Fisheries and Food 1,938,007 408,038 1,529,96932 Transport 3,096,139 583,037 2,513,10233 National Gallery 10,903 263 10,64034 Enterprise, Trade and Employment 1,531,719 73,294 1,458,42534 National Training Fund 366,482 366,482 -35 Arts, Sport and Tourism 525,354 4,799 520,55636 Defence 801,289 39,432 761,85737 Army Pensions 214,805 5,623 209,18238 Social and Family Affairs 10,868,453 217,199 10,651,25438 Social Insurance Fund 9,565,838 9,565,838 -39 Health and Children 416,977 5,128 411,84940 Health Service Executive 15,131,989 3,241,270 11,890,71941 Office of the Minister for Children and Youth Affairs 443,884 5,240 438,644

62,939,563 15,861,057 47,078,506125,717 - 125,717

63,065,280 15,861,057 47,204,223

TABLE 1

SERVICEVote No.

2009 Provisional Outturn

GrossAppropriations

in Aid

ABSTRACT OF 2010 ESTIMATES FOR SUPPLY SERVICES

Total :-Plus Capital Carryover

Total Including Capital Carryover:-

Net

€000 €000 €000 €000 €000 €000

3,263 92 3,171 351 129,668 912 28,756 4,506 215,801 570 15,231 (355) 360,081 2,249 57,832 9,260 413,004 6,188 6,816 163 576,980 6,822 70,158 4,963 6

477,003 80,250 396,753 77,747 7550 32 518 80 8

403,695 64,644 339,051 (54,136) 9439,400 25,231 414,169 (27,734) 10

9,664 481 9,183 775 111,000 - 1,000 398 12

36,415 1,604 34,811 1,218 1343,854 614 43,240 (1,605) 1411,543 2,198 9,345 192 15

8,715 394 8,321 (1,492) 16958 30 928 (24) 17

8,020 381 7,639 687 18445,970 34,843 411,127 (16,259) 19

1,500,679 111,322 1,389,357 (118,181) 24,150 20352,115 17,384 334,731 (23,052) 21148,722 46,519 102,203 27,788 24,700 22

39,998 1249 38,749 (1,098) 40,500 23440 15 425 48 24

2,195,483 21,156 2,174,327 (477,567) 258,883,040 603,061 8,279,979 (496,276) 26

418,755 33,775 384,980 (55,656) 27217,834 39,697 178,137 (13,179) 28536,383 1,053 535,330 (30,790) 29517,922 244,907 273,015 56,201 30

1,758,806 382,864 1,375,942 (154,027) 312,758,046 446,536 2,311,510 (201,592) 32

10,416 253 10,163 (477) 331,589,679 96,730 1,492,949 34,524 519 34

421,691 421,691 - - - 34494,564 3,179 491,385 (29,171) 35755,384 49,859 705,525 (56,332) 36208,993 6,500 202,493 (6,689) 37

13,132,585 212,720 12,919,865 2,268,611 387,827,214 7,827,214 - - - 38

380,713 4,296 376,417 (35,432) 3914,583,431 4,054,850 10,528,581 (1,362,138) 40

360,308 9,040 351,268 (87,376) 41

61,178,785 14,863,405 46,315,380 2,487,512 (3,250,638) 89,869- - - (125,717)

61,178,785 14,863,405 46,315,380 2,487,512 (3,376,355)

Vote No.

2010 EstimateNet Estimates 2010 compared with the Net 2009 Provisional

Outturn

COMPARED WITH 2009 PROVISIONAL OUTTURN

GrossAppropriations in

AidNet Increase Decrease

2010 Receipts not

appropriated in aid of Votes (Estimated)

€000 €000 €000 %

1 President's Establishment 2,890 3,263 373 12.9%2 Department of the Taoiseach 25,151 29,668 4,517 18.0%3 Office of the Attorney General 16,218 15,801 (417) -2.6%4 Central Statistics Office 50,481 60,081 9,600 19.0%5 Office of the Comptroller and Auditor General 12,151 13,004 853 7.0%6 Office of the Minister for Finance 75,320 76,075 755 1.0%7 Superannuation and Retired Allowances 408,933 477,003 68,070 16.6%8 Office of the Appeal Commissioners 466 550 84 18.0%9 Office of the Revenue Commissioners 453,033 398,645 (54,388) -12.0%

10 Office of Public Works 305,692 281,288 (24,404) -8.0%11 State Laboratory 9,236 9,664 428 4.6%12 Secret Service 602 1,000 398 66.1%13 Chief State Solicitor's Office 38,282 36,415 (1,867) -4.9%14 Office of the Director of Public Prosecutions 45,733 43,854 (1,879) -4.1%15 Valuation Office 11,927 11,543 (384) -3.2%16 Public Appointments Service 10,370 8,715 (1,655) -16.0%17 Office of the Commission for Public Service Appointments 984 958 (26) -2.6%18 Office of the Ombudsman 7,269 8,020 751 10.3%19 Justice, Equality and Law Reform 464,891 427,341 (37,550) -8.1%20 Garda Síochána 1,579,366 1,470,679 (108,687) -6.9%21 Prisons 335,935 322,015 (13,920) -4.1%22 Courts Service 97,021 107,265 10,244 10.6%23 Property Registration Authority 36,943 37,626 683 1.8%24 Charitable Donations and Bequests 390 440 50 12.8%25 Environment, Heritage and Local Government 864,808 686,380 (178,428) -20.6%26 Education and Science 8,588,542 8,167,612 (420,930) -4.9%27 Department of Community, Rural and Gaeltacht Affairs 338,064 313,755 (24,309) -7.2%28 Foreign Affairs 220,384 209,022 (11,362) -5.2%29 International Co-operation 566,283 535,413 (30,870) -5.5%30 Communications, Energy and Natural Resources 356,097 345,722 (10,375) -2.9%31 Agriculture, Fisheries and Food 1,391,994 1,328,827 (63,167) -4.5%32 Transport 698,161 676,649 (21,512) -3.1%33 National Gallery 8,903 8,416 (487) -5.5%34 Enterprise, Trade and Employment 1,033,855 1,118,229 84,374 8.2%34 National Training Fund (a) 366,482 421,691 55,209 15.1%35 Arts, Sport and Tourism 391,890 364,222 (27,668) -7.1%36 Defence 784,213 739,775 (44,438) -5.7%37 Army Pensions 214,805 208,993 (5,812) -2.7%38 Social and Family Affairs 10,860,095 13,122,383 2,262,288 20.8%38 Social Insurance Fund (a) 9,565,838 7,827,214 (1,738,624) -18.2%39 Health and Children 403,229 365,263 (37,966) -9.4%40 Health Service Executive 14,698,354 14,139,639 (558,715) -3.8%41 Office of the Minister for Children and Youth Affairs 389,375 328,708 (60,667) -15.6%

55,730,655 54,748,826 (981,829) -1.8%

(a)

TABLE 2

Vote No.


2009 Provisional

Outturn2010 EstimateService

This table includes voted expenditure and expenditure from the National Training Fund and from the Social Insurance Fund as it provides a more complete picture of overall Government expenditure. The figure included for Social Insurance Fund expenditure is reduced by the amount paid to Vote 38 as appropriations-in-aid. Expenditure on Central Fund services (mainly debt servicing) is not included.

SUMMARY OF VOTED CURRENT SERVICES - GROSS ESTIMATES (a)

€000 €000 €000 %

6 Office of the Minister for Finance 934 905 (29) -3.1%9 Office of the Revenue Commissioners 7,140 5,050 (2,090) -29.3%

10 Office of Public Works 167,658 158,112 (9,546) -5.7%19 Justice, Equality and Law Reform 6,163 18,629 12,466 202.3%20 Garda Síochána 40,363 30,000 (10,363) -25.7%21 Prisons 38,048 30,100 (7,948) -20.9%22 Courts Service 28,760 41,457 12,697 44.1%23 Property Registration Authority 4,086 2,372 (1,714) -41.9%25 Environment, Heritage and Local Government 1,808,775 1,509,103 (299,672) -16.6%26 Education and Science 767,194 715,428 (51,766) -6.7%27 Department of Community, Rural and Gaeltacht Affairs 120,798 105,000 (15,798) -13.1%28 Foreign Affairs 11,438 8,812 (2,626) -23.0%29 International Co-operation 1,317 970 (347) -26.3%30 Communications, Energy and Natural Resources 101,588 172,200 70,612 69.5%31 Agriculture, Fisheries and Food 546,013 429,979 (116,034) -21.3%32 Transport 2,397,978 2,081,397 (316,581) -13.2%33 National Gallery 2,000 2,000 - -34 Enterprise, Trade and Employment 497,864 471,450 (26,414) -5.3%35 Arts, Sport and Tourism 133,464 130,342 (3,122) -2.3%36 Defence 17,076 15,609 (1,467) -8.6%38 Social and Family Affairs 8,358 10,202 1,844 22.1%39 Health and Children 13,748 15,450 1,702 12.4%40 Health Service Executive 433,635 443,792 10,157 2.3%41 Office of the Minister for Children and Youth Affairs 54,509 31,600 (22,909) -42.0%

Total :- 7,208,907 6,429,959 (778,948) -10.8%Plus Capital Carryover (a) 125,717 - (125,717) -

Total Including Capital Carryover:- 7,334,624 6,429,959 (904,665) -12.3%

(a)

SUMMARY OF VOTED CAPITAL SERVICES - GROSS ESTIMATES

TABLE 3

Vote No.

Service2009 Provisional

Outturn2010 Estimate


In accordance with Section 91 of the Finance Act 2004, Departments and Offices can carryover to the following year unspent capital of up to 10% of their voted capital expenditure.

SUMMARY OF CAPITAL SPENDING - GROSS ESTIMATES BASED ON CASH SPEND

€000 €000 €000 €000 %

6 Office of the Minister for Finance 6,757 934 905 (29) -3.1%9 Office of the Revenue Commissioners 11,304 7,140 5,050 (2,090) -29.3%

10 Office of Public Works 332,992 172,658 178,391 5,733 3.3%19 Justice, Equality and Law Reform 7,864 6,163 18,629 12,466 202.3%20 Garda Síochána 62,134 40,363 30,000 (10,363) -25.7%21 Prisons 38,079 38,048 30,100 (7,948) -20.9%22 Courts Service 35,278 28,760 41,457 12,697 44.1%23 Property Registration Authority 5,117 4,436 2,372 (2,064) -46.5%25 Environment, Heritage and Local Government 2,214,689 1,815,052 1,512,380 (302,672) -16.7%26 Education and Science 829,623 767,194 794,428 27,234 3.5%27 Department of Community, Rural and Gaeltacht Affairs 153,125 120,798 105,000 (15,798) -13.1%28 Foreign Affairs 14,679 11,438 8,812 (2,626) -23.0%29 International Co-operation 2,313 1,317 970 (347) -26.3%30 Communications, Energy and Natural Resources 128,250 117,088 187,921 70,833 60.5%31 Agriculture, Fisheries and Food 686,556 546,013 429,979 (116,034) -21.3%32 Transport 2,986,339 2,476,478 2,081,397 (395,081) -16.0%33 National Gallery 2,659 2,000 2,000 - 0.0%34 Enterprise, Trade and Employment 474,052 516,190 477,890 (38,300) -7.4%35 Arts, Sport and Tourism 294,927 134,964 130,342 (4,622) -3.4%36 Defence 30,013 20,076 16,609 (3,467) -17.3%38 Social and Family Affairs 11,286 8,358 10,202 1,844 22.1%39 Health and Children 22,833 13,748 15,450 1,702 12.4%40 Health Service Executive 580,401 433,635 443,792 10,157 2.3%41 Office of the Minister for Children and Youth Affairs 79,814 54,509 31,600 (22,909) -42.0%

Total:- 9,011,084 7,337,360 6,555,676 (781,684) -10.7%

(a)

(b)

(c)

€000 €000 €000

9,011,084 7,337,360 6,555,676126,119 128,453 125,717128,453 125,717 *

9,013,418 7,334,624 6,429,959

* The amount of money which may be carried forward from 2010 will not be known until late 2010.

2008 Outturn

2009 Provisional


2010 Estimate (c)

The 2008 outturn includes spending of €126m carried over from 2007 into 2008 in accordance with Section 91 of the Finance Act 2004.

The 2009 provisional outturn includes spending of €128m carried over from 2008 into 2009 in accordance with Section 91 of the Finance Act 2004.

Reconciliation with Table 3 (Exchequer Issues)

The 2010 Estimate includes the carryover of €126m, in accordance with Section 91 of the Finance Act 2004, from 2009 into 2010.

TABLE 3 (I)

Vote No

SERVICEIncrease/Decrease 2010

Estimate over 2009 Provisional Outturn

2008 Outturn (a)

2009 Provisional Outturn (b)

Cash Spend (as above)less Cash Spend from Previous Year's Carryoverplus Money Carried Forward to Following Year

Total Per Table 3

€000 €000 €000 %

1 President's Establishment 1,628 1,587 (41) -2.5%2 Department of the Taoiseach 16,989 15,538 (1,451) -8.5%3 Office of the Attorney General 11,967 11,389 (578) -4.8%4 Central Statistics Office 38,546 38,018 (528) -1.4%5 Office of the Comptroller and Auditor General 10,474 10,181 (293) -2.8%6 Office of the Minister for Finance 42,222 38,712 (3,510) -8.3%7 Superannuation and Retired Allowances - - - -8 Office of the Appeal Commissioners 429 462 33 7.7%9 Office of the Revenue Commissioners 329,786 298,803 (30,983) -9.4%

10 Office of Public Works 106,712 98,628 (8,084) -7.6%11 State Laboratory 5,524 5,426 (98) -1.8%12 Secret Service - - - -13 Chief State Solicitor's Office 15,791 15,010 (781) -4.9%14 Office of the Director of Public Prosecutions 13,686 13,257 (429) -3.1%15 Valuation Office 8,919 8,657 (262) -2.9%16 Public Appointments Service 6,611 5,180 (1,431) -21.6%17 Office of the Commission for Public Service Appointments 650 550 (100) -15.4%18 Office of the Ombudsman 6,068 6,243 175 2.9%19 Justice, Equality and Law Reform 168,255 150,325 (17,930) -10.7%20 Garda Síochána 1,079,596 988,097 (91,499) -8.5%21 Prisons 259,896 254,714 (5,182) -2.0%22 Courts Service 58,181 52,943 (5,238) -9.0%23 Property Registration Authority 30,020 28,532 (1,488) -5.0%24 Charitable Donations and Bequests 332 371 39 11.7%25 Environment Heritage and Local Government 116,333 104,246 (12,087) -10.4%26 Education and Science 5,722,678 5,327,521 (395,157) -6.9%27 Department of Community, Rural and Gaeltacht Affairs 40,535 38,555 (1,980) -4.9%28 Foreign Affairs 83,935 79,897 (4,038) -4.8%29 International Co-operation 16,419 15,839 (580) -3.5%30 Communications, Energy and Natural Resources 45,094 39,434 (5,660) -12.6%31 Agriculture, Fisheries and Food 322,310 286,023 (36,287) -11.3%32 Transport 66,317 59,999 (6,318) -9.5%33 National Gallery 6,125 5,686 (439) -7.2%34 Enterprise, Trade and Employment 316,745 294,085 (22,660) -7.2%34 National Training Fund 17,343 13,819 (3,524) -20.3%35 Arts, Sport and Tourism 67,973 64,190 (3,783) -5.6%36 Defence 588,057 536,240 (51,817) -8.8%37 Army Pensions 105 103 (2) -1.9%38 Social and Family Affairs 231,431 219,562 (11,869) -5.1%39 Health and Children 87,507 68,824 (18,683) -21.4%40 Health Service Executive 7,434,334 6,848,502 (585,832) -7.9%41 Office of the Minister for Children and Youth Affairs - - - -

Total:- 17,375,523 16,045,148 (1,330,375) -7.7%

TABLE 4

EXCHEQUER PAY BILL - GROSS

Vote No.

Service2009

Provisional Outturn

2010 EstimateIncrease/Decrease 2010


€000 €000 €000 %

6 Office of the Minister for Finance 2 4 2 100.0%7 Superannuation and Retired Allowances 408,860 476,883 68,023 16.6%

19 Justice, Equality and Law Reform 1,280 1,194 (86) -6.7%20 Garda Síochána 317,741 333,751 16,010 5.0%25 Environment Heritage and Local Government 3,953 3,502 (451) -11.4%26 Education and Science 1,008,554 974,905 (33,649) -3.3%27 Department of Community, Rural and Gaeltacht Affairs 4,588 4,859 271 5.9%30 Communications, Energy and Natural Resources 2,035 2,065 30 1.5%31 Agriculture, Fisheries and Food 32,791 35,879 3,088 9.4%32 Transport 1,645 1,344 (301) -18.3%34 Enterprise, Trade and Employment 29,245 62,907 33,662 115.1%35 Arts, Sport and Tourism 8,392 8,384 (8) -0.1%37 Army Pensions 214,667 208,790 (5,877) -2.7%39 Health and Children 946 1,021 75 7.9%40 Health Service Executive 545,228 658,777 113,549 20.8%

Total:- 2,579,927 2,774,265 194,338 7.5%(a)


Including costs of staff of the Office of the Minister for Children & Youth Affairs (Vote 41).

TABLE 5

EXCHEQUER PENSIONS BILL - GROSS

Vote No.

Service2009

Provisional Outturn

2010 Estimate

%

1 President's Establishment 22 22 - -2 Department of the Taoiseach 227 227 - -3 Office of the Attorney General 149 143 (6) -4.0%4 Central Statistics Office 793 802 9 1.1%5 Office of the Comptroller and Auditor General 145 156 11 7.6%6 Office of the Minister for Finance 627 634 7 1.1%8 Office of the Appeal Commissioners 4 4 - -9 Office of the Revenue Commissioners 6,105 6,200 95 1.6%

10 Office of Public Works 1,907 1,893 (14) -0.7%11 State Laboratory 92 95 3 3.3%13 Chief State Solicitor's Office 230 230 - -14 Office of the Director of Public Prosecutions 195 200 5 2.6%15 Valuation Office 152 149 (3) -2.0%16 Public Appointments Service 109 100 (9) -8.3%17 Office of the Commission for Public Service Appointments 9 9 - -18 Office of the Ombudsman 88 93 5 5.7%19 Justice, Equality and Law Reform 2,854 2,789 (65) -2.3%20 Garda Síochána 16,884 16,573 (311) -1.8%21 Prisons 3,577 3,618 41 1.1%22 Courts Service 1,027 1,002 (25) -2.4%23 Property Registration Authority 609 604 (5) -0.8%24 Charitable Donations and Bequests 7 6 (1) -14.3%25 Environment, Heritage and Local Government (a) 2,101 2,073 (28) -1.3%

- Local Authorities 32,044 32,200 156 0.5%26 Education and Science 95,119 96,148 1,029 1.1%27 Department of Community, Rural and Gaeltacht Affairs 791 829 38 4.8%28 Foreign Affairs 1,326 1,296 (30) -2.3%29 International Co-operation 197 190 (7) -3.6%30 Communications, Energy and Natural Resources (a) 1,045 1,016 (29) -2.8%31 Agriculture, Fisheries and Food (a) (b) 5,867 5,681 (186) -3.2%32 Transport (a) 1,092 1,046 (46) -4.2%33 National Gallery 119 125 6 5.0%34 Enterprise, Trade and Employment (b) 5,179 5,072 (107) -2.1%35 Arts, Sport and Tourism (b) 1,289 1,267 (22) -1.7%36 Defence 11,119 11,164 45 0.4%37 Army Pensions 2 2 - -38 Social and Family Affairs 5,071 5,206 135 2.7%39 Health and Children (a) (c) 1,624 1,406 (218) -13.4%40 Health Services Executive 110,353 109,470 (883) -0.8%-

Total 310,150 309,740 (410) -0.1%

(a)

(b)

(c)

These Votes include, under their aegis, a number of Non-Commercial Semi-State Bodies (NCSSBs) that are not in direct receipt of Exchequer funding but whose staff are included in this table. See footnotes to Summary NCSSB Table (page 208 / 209) for details.

Including staff of the Minister for Children & Youth Affairs (Vote 41).

These numbers include the full staffing complements of (i) Teagasc, of which only some are financed directly from the Exchequer, under Vote 31; (ii) Vote 34 The Personal Injuries Assessment Board and SFADCo (Industrial); and (iii) Vote 35 SFADCo (Tourism).

TABLE 6PUBLIC SERVICE STAFF NUMBERS

(WHOLE TIME EQUIVALENTS)

Vote No.

ServiceEnd 2009

Outturn

End 2010

Estimate

Increase/Decrease 2010 over 2009 Outturn

%

6 Office of the Minister for Finance 2 3 1 50.0%7 Superannuation and Retired Allowances 17,251 18,091 840 4.9%

19 Justice, Equality and Law Reform 101 105 4 4.0%20 Garda Síochána 8,583 9,090 507 5.9%25 Environment, Heritage and Local Government (a) 274 272 (2) -0.7%

Local Authorities 16,492 16,512 20 0.1%26 Education and Science 26,716 28,142 1,426 5.3%27 Department of Community, Rural and Gaeltacht Affairs 165 176 11 6.7%30 Communications, Energy and Natural Resources (a) 236 241 5 2.1%31 Agriculture, Fisheries and Food (a) 1,627 1,708 81 5.0%32 Transport (a) 64 64 - -34 Enterprise, Trade and Employment (b) 2,461 2,584 123 5.0%35 Arts, Sport and Tourism 366 375 9 2.5%36 Defence 11,638 11,808 170 1.5%38 Social and Family Affairs 28 28 - -39 Health and Children (a) 62 68 6 9.7%40 Health Services Executive 25,548 30,658 5,110 20.0%-

Total 111,614 119,925 8,311 7.4%

(a)

(b) For Vote 34, the number of pensioners includes, (i) pensions paid by the State, including, where appropriate, pensions paid from the Own Resources Income of the NCSSBs, and (ii) in 2010, pensions arising from the transfer of pension funds to the National Pension Reserve Fund.

These Votes include, under their aegis, a number of Non-Commercial Semi-State Bodies (NCSSBs) that are not in direct receipt of Exchequer funding but whose staff are included in this table. See footnotes to Summary NCSSB Table (page 208 / 209) for details.

TABLE 7PUBLIC SERVICE PENSIONERS

Vote No.

ServiceEnd 2009

Outturn

End 2010 Estimate

Increase/Decrease 2010 over 2009 Outturn

Change2009 2010 2010

Provisional Estimate overOutturn 2009

€m €m €m €m €m %

Economic ServicesIndustry and Labour 1,356 1,499 1,547 1,451 1,589 9.6%Agriculture 1,341 1,363 1,446 1,406 1,341 -4.6%Fisheries and Forestry 32 60 102 149 140 -6.3%Tourism 149 154 165 208 195 -6.0%

2,877 3,076 3,261 3,213 3,266 -1.4%

Social ServicesHealth 12,517 14,281 15,356 15,180 14,753 -2.8%Education 7,279 7,891 8,465 8,589 8,168 -4.9%Social Welfare 13,554 15,498 17,807 20,745 21,033 1.4%Housing 110 143 195 313 361 15.2%Subsidies 301 327 331 317 289 -8.7%

33,762 38,140 42,155 45,143 44,605 -1.2%

SecurityDefence 926 976 1,053 999 949 -5.0%Garda 1,284 1,454 1,568 1,582 1,474 -6.9%Prisons 330 393 416 382 366 -4.2%Legal, etc. 558 652 707 502 480 -4.4%

3,098 3,475 3,746 3,465 3,268 -7.5%

Other 3,618 3,916 4,223 3,909 3,610 -7.6%

Gross Voted Current Expenditure 43,355 48,607 53,384 55,731 54,749 -1.8%

Exchequer pay and pensions included above (b) 16,752 18,157 19,339 19,955 18,819 -5.7%

(a)

(b)

* Rounding may affect totals.

FUNCTIONAL CLASSIFICATION OF GROSS CURRENT EXPENDITURE (a)

2006 - 2010

2007

Includes gross expenditure on Departmental estimates which are voted by the Dáil, expenditure from the Social Insurance Fund and expenditure from the National Training Fund. Expenditure on Central Fund Services (mainly debt servicing) is not included.

2006 2008

TABLE 8

Figures for Exchequer pay and pensions in 2009 and 2010 includes €61m and €63m, respectively, of 'Payroll' expenditure previously recorded as 'Non-pay' expenditure.

Economic ServicesIndustry and Labour (including NTF expenditure) 0.9% 0.9% 1.0% 1.1% 1.2%Agriculture 0.9% 0.8% 0.9% 1.1% 1.0%Fisheries and Forestry 0.0% 0.0% 0.1% 0.1% 0.1%Tourism 0.1% 0.1% 0.1% 0.2% 0.2%

Subtotal 1.9% 1.9% 2.1% 2.4% 2.5%

Social ServicesHealth 8.2% 8.9% 9.9% 11.4% 11.4%Education 4.8% 4.9% 5.5% 6.4% 6.3%Social Welfare (including SIF expenditure) 8.9% 9.6% 11.5% 15.6% 16.3%Housing 0.1% 0.1% 0.1% 0.2% 0.3%Subsidies 0.2% 0.2% 0.2% 0.2% 0.2%

Subtotal 22.1% 23.7% 27.3% 33.9% 35.0%

SecurityDefence 0.6% 0.6% 0.7% 0.8% 0.7%

Garda 0.8% 0.9% 1.0% 1.2% 1.1%Prisons 0.2% 0.2% 0.3% 0.3% 0.3%

Legal, etc. 0.4% 0.4% 0.5% 0.4% 0.4%Subtotal 2.0% 2.2% 2.4% 2.6% 2.5%

Other 2.4% 2.4% 2.7% 2.9% 2.8%

Gross Current Expenditure on Services 28.4% 30.1% 34.5% 41.8% 42.4%

LessAppropriations-in-Aid (including SIF and NTF expenditure) 6.9% 7.2% 8.2% 11.6% 11.2%0.0% 0.0% 0.0%

Net Current Voted Expenditure 21.5% 22.9% 26.4% 30.3% 31.2%

Exchequer pay and pensions (a) Net 10.6% 10.9% 12.1% 13.9% 13.4%included in above Gross 11.0% 11.3% 12.5% 15.0% 14.6%

GNP Figures* (€m) 152,529 161,244 154,596 133,175 129,100

* 2006 - 2008 as per the CSO. 2009 and 2010 are Department of Finance estimates.

Functional Classification

(a) Figures for Exchequer pay and pensions in 2009 and 2010 includes €61m and €63m, respectively, of 'Payroll' expenditure previously recorded as 'Non-pay' expenditure.

2006

TABLE 9

2010

GROSS CURRENT EXPENDITURE EXPRESSED AS A PERCENTAGE (%) OF GROSS NATIONAL PRODUCT

200920082007

Ministerial Vote Group2009

Provisional Outturn

2010 EstimateIncrease/Decrease 2010


€000 €000 €000 %

Taoiseach's (including Legal Votes) 166,846 179,870 13,024 7.8%Current 166,846 179,870 13,024 7.8%Capital - - - -

Finance Group 1,265,082 1,267,052 1,970 0.2%Current 1,089,350 1,102,985 13,635 1.3%Capital 175,732 164,067 (11,665) -6.6%

Justice Group 2,406,969 2,276,167 (130,802) -5.4%Current 2,289,549 2,153,609 (135,940) -5.9%Capital 117,420 122,558 5,138 4.4%

Environment and Local Government 2,651,894 2,174,327 (477,567) -18.0%Current 843,119 665,224 (177,895) -21.1%Capital 1,808,775 1,509,103 (299,672) -16.6%

Education and Science 8,776,255 8,279,979 (496,276) -5.7%Current 8,015,734 7,567,892 (447,842) -5.6%Capital 760,521 712,087 (48,434) -6.4%

Community, Rural and Gaeltacht Affairs 441,013 385,405 (55,608) -12.6%Current 330,368 304,605 (25,763) -7.8%Capital 110,645 80,800 -29,845 -27.0%

Foreign Affairs 757,436 713,467 (43,969) -5.8%Current 744,681 703,685 (40,996) -5.5%Capital 12,755 9,782 (2,973) -23.3%

Communications, Energy and Natural Resources 216,814 273,015 56,201 25.9%Current 115,226 100,875 (14,351) -12.5%Capital 101,588 172,140 70,552 69.4%

Agriculture, Fisheries and Food 1,529,969 1,375,942 (154,027) -10.1%Current 983,957 945,964 (37,993) -3.9%Capital 546,012 429,978 (116,034) -21.3%

Transport 2,513,102 2,311,510 (201,592) -8.0%Current 527,456 549,913 22,457 4.3%Capital 1,985,646 1,761,597 (224,049) -11.3%

Health and Children 12,741,212 11,256,266 (1,484,946) -11.7%Current 12,244,320 10,831,224 (1,413,096) -11.5%Capital 496,892 425,042 (71,850) -14.5%

Enterprise, Trade and Employment 1,458,425 1,492,949 34,524 2.4%Current 960,660 1,032,165 71,505 7.4%Capital 497,765 460,784 (36,981) -7.4%

Arts, Sport and Tourism 531,196 501,548 (29,648) -5.6%Current 395,732 369,206 (26,526) -6.7%Capital 135,464 132,342 (3,122) -2.3%

Defence 971,039 908,018 (63,021) -6.5%Current 954,691 898,409 (56,282) -5.9%Capital 16,348 9,609 (6,739) -41.2%

Social and Family Affairs 10,651,254 12,919,865 2,268,611 21.3%Current 10,642,896 12,909,663 2,266,767 21.3%Capital 8,358 10,202 1,844 22.1%

Total 47,078,506 46,315,380 (763,126) -1.6%Plus Capital Carryover 125,717 - (125,717) -

Total Including Capital Carryover:- 47,204,223 46,315,380 (888,843) -1.9%Current 40,304,585 40,315,289 10,704 0.0%

Capital 6,899,638 6,000,091 (899,547) -13.0%

by Ministerial Vote GroupSUMMARY OF NET EXPENDITURE (CAPITAL AND CURRENT)

€000 €000 €000 %

1 President's Establishment 2,820 3,171 351 12.4%2 Department of the Taoiseach 24,250 28,756 4,506 18.6%3 Office of the Attorney General 15,586 15,231 (355) -2.3%4 Central Statistics Office 48,572 57,832 9,260 19.1%5 Office of the Comptroller and Auditor General 6,653 6,816 163 2.5%6 Office of the Minister for Finance 64,261 69,253 4,992 7.8%7 Superannuation and Retired Allowances 319,006 396,753 77,747 24.4%8 Office of the Appeal Commissioners 438 518 80 18.3%9 Office of the Revenue Commissioners 386,047 334,001 (52,046) -13.5%

10 Office of Public Works 274,245 256,057 (18,188) -6.6%11 State Laboratory 8,408 9,183 775 9.2%12 Secret Service 602 1,000 398 66.1%13 Chief State Solicitor's Office 33,593 34,811 1,218 3.6%14 Office of the Director of Public Prosecutions 44,845 43,240 (1,605) -3.6%15 Valuation Office 9,153 9,345 192 2.1%16 Public Appointments Service 9,813 8,321 (1,492) -15.2%17 Office of the Commission for Public Service Appointments 952 928 (24) -2.5%18 Office of the Ombudsman 6,952 7,639 687 9.9%19 Justice, Equality and Law Reform 421,223 392,498 (28,725) -6.8%20 Garda Síochána 1,467,175 1,359,357 (107,818) -7.3%21 Prisons 319,735 304,631 (15,104) -4.7%22 Courts Service 45,655 60,746 15,091 33.1%23 Property Registration Authority 35,761 36,377 616 1.7%24 Charitable Donations and Bequests 377 425 48 12.7%25 Environment, Heritage and Local Government 843,119 665,224 (177,895) -21.1%26 Education and Science 8,015,734 7,567,892 (447,842) -5.6%27 Department of Community, Rural and Gaeltacht Affairs 329,991 304,180 (25,811) -7.8%28 Foreign Affairs 179,878 169,325 (10,553) -5.9%29 International Co-operation 564,803 534,360 (30,443) -5.4%30 Communications, Energy and Natural Resources 115,226 100,875 (14,351) -12.5%31 Agriculture, Fisheries and Food 983,957 945,964 (37,993) -3.9%32 Transport 527,456 549,913 22,457 4.3%33 National Gallery 8,640 8,163 (477) -5.5%34 Enterprise, Trade and Employment 960,660 1,032,165 71,505 7.4%35 Arts, Sport and Tourism 387,092 361,043 (26,049) -6.7%36 Defence 745,509 695,916 (49,593) -6.7%37 Army Pensions 209,182 202,493 (6,689) -3.2%38 Social and Family Affairs 10,642,896 12,909,663 2,266,767 21.3%39 Health and Children 398,101 360,967 (37,134) -9.3%40 Health Service Executive 11,462,084 10,150,589 (1,311,495) -11.4%41 Office of the Minister for Children and Youth Affairs 384,135 319,668 (64,467) -16.8%

40,304,585 40,315,289 10,704 0.0%

SUMMARY OF VOTED CURRENT SERVICES - NET ESTIMATES

TABLE 1A

Vote No.


2009 Provisional

Outturn2010 EstimateService

€000 €000 €000 %

6 Office of the Minister for Finance 934 905 (29) -9 Office of the Revenue Commissioners 7,140 5,050 (2,090) -29.3%

10 Office of Public Works 167,658 158,112 (9,546) -5.7%19 Justice, Equality and Law Reform 6,163 18,629 12,466 202.3%20 Garda Síochána 40,363 30,000 (10,363) -25.7%21 Prisons 38,048 30,100 (7,948) -20.9%22 Courts Service 28,760 41,457 12,697 44.1%23 Property Registration Authority 4,086 2,372 (1,714) -41.9%25 Environment, Heritage and Local Government 1,808,775 1,509,103 (299,672) -16.6%26 Education and Science 760,521 712,087 (48,434) -6.4%27 Department of Community, Rural and Gaeltacht Affairs 110,645 80,800 (29,845) -27.0%28 Foreign Affairs 11,438 8,812 (2,626) -23.0%29 International Co-operation 1,317 970 (347) -26.3%30 Communications, Energy and Natural Resources 101,588 172,140 70,552 69.4%31 Agriculture, Fisheries and Food 546,012 429,978 (116,034) -21.3%32 Transport 1,985,646 1,761,597 (224,049) -11.3%33 National Gallery 2,000 2,000 - -34 Enterprise, Trade and Employment 497,765 460,784 (36,981) -7.4%35 Arts, Sport and Tourism 133,464 130,342 (3,122) -2.3%36 Defence 16,348 9,609 (6,739) -41.2%38 Social and Family Affairs 8,358 10,202 1,844 22.1%39 Health and Children 13,748 15,450 1,702 12.4%40 Health Service Executive 428,635 377,992 (50,643) -11.8%41 Office of the Minister for Children and Youth Affairs 54,509 31,600 (22,909) -42.0%

Total :- 6,773,921 6,000,091 (773,830) -11.4%Plus Capital Carryover 125,717 - (125,717) -Total Including Capital Carryover:- 6,899,638 6,000,091 (899,547) -13.0%

Vote No.

TABLE 2ASUMMARY OF VOTED CAPITAL SERVICES - NET ESTIMATES

Service2009

Provisional Outturn

2010 EstimateIncrease/Decrease 2010 Estimate

over 2009 Provisional Outturn

€000 €000 €000 %

1 President's Establishment 1,558 1,495 (63) -4.0%2 Department of the Taoiseach 16,167 14,726 (1,441) -8.9%3 Office of the Attorney General 11,339 10,827 (512) -4.5%4 Central Statistics Office 36,960 36,309 (651) -1.8%5 Office of the Comptroller and Auditor General 9,959 9,603 (356) -3.6%6 Office of the Minister for Finance 39,412 35,300 (4,112) -10.4%7 Superannuation and Retired Allowances - - - -8 Office of the Appeal Commissioners 401 430 29 7.2%9 Office of the Revenue Commissioners 315,323 283,726 (31,597) -10.0%

10 Office of Public Works 102,289 94,578 (7,711) -7.5%11 State Laboratory 5,269 5,125 (144) -2.7%12 Secret Service - - - -13 Chief State Solicitor's Office 14,996 14,156 (840) -5.6%14 Office of the Director of Public Prosecutions 12,991 12,658 (333) -2.6%15 Valuation Office 8,319 8,097 (222) -2.7%16 Public Appointments Service 6,347 4,936 (1,411) -22.2%17 Office of the Commission for Public Service Appointments 618 520 (98) -15.9%18 Office of the Ombudsman 5,756 5,867 111 1.9%19 Justice, Equality and Law Reform 161,162 144,899 (16,263) -10.1%20 Garda Síochána 1,021,807 933,349 (88,458) -8.7%21 Prisons 245,646 239,509 (6,137) -2.5%22 Courts Service 55,486 50,359 (5,127) -9.2%23 Property Registration Authority 28,838 27,283 (1,555) -5.4%24 Charitable Donations and Bequests 320 357 37 11.6%25 Environment, Heritage and Local Government 107,440 96,286 (11,154) -10.4%26 Education and Science 5,378,061 4,944,478 (433,583) -8.1%27 Department of Community, Rural and Gaeltacht Affairs 37,962 36,481 (1,481) -3.9%28 Foreign Affairs 80,611 76,200 (4,411) -5.5%29 International Co-operation 15,682 14,986 (696) -4.4%30 Communications, Energy and Natural Resources 41,348 35,434 (5,914) -14.3%31 Agriculture, Fisheries and Food 303,395 269,672 (33,723) -11.1%32 Transport 63,134 56,418 (6,716) -10.6%33 National Gallery 5,863 5,434 (429) -7.3%34 Enterprise, Trade and Employment 296,181 272,367 (23,814) -8.0%35 Arts, Sport and Tourism 65,106 61,669 (3,437) -5.3%36 Defence 561,626 508,120 (53,506) -9.5%37 Army Pensions 102 98 (4) -3.9%38 Social and Family Affairs 222,268 207,929 (14,339) -6.5%39 Health and Children (a) 82,380 64,529 (17,851) -21.7%40 Health Service Executive 7,108,847 6,507,296 (601,551) -8.5%

16,470,969 15,091,506 (1,379,463) -8.4%

(a) Including costs of staff of the Office of the Minister for Children & Youth Affairs (Vote 41).


TABLE 3A

EXCHEQUER PAY BILL - NET

Vote No.

Service2009

Provisional Outturn

2010 Estimate

€000 €000 €000 %

6 Office of the Minister for Finance 2 4 2 100.0%7 Superannuation and Retired Allowances 318,933 396,633 77,700 24.4%

19 Justice, Equality and Law Reform 507 609 102 20.1%20 Garda Síochána 275,721 298,427 22,706 8.2%25 Environment, Heritage and Local Government 3,953 3,502 (451) -11.4%26 Education and Science 796,615 778,439 (18,176) -2.3%27 Department of Community, Rural and Gaeltacht Affairs 4,588 4,859 271 5.9%30 Communications, Energy and Natural Resources 2,035 2,065 30 1.5%31 Agriculture, Fisheries and Food 32,791 35,879 3,088 9.4%32 Transport 958 1,344 386 40.3%34 Enterprise, Trade and Employment 23,302 48,568 25,266 108.4%35 Arts, Sport and Tourism 7,908 8,187 279 3.5%37 Army Pensions 209,047 202,295 (6,752) -3.2%39 Health and Children 946 1,021 75 7.9%40 Health Service Executive 329,770 453,777 124,007 37.6%41 Office of the Minister for Children and Youth Affairs 946 1,021 75 -

2,008,022 2,236,630 228,608 11.4%


TABLE 4A

EXCHEQUER PENSIONS BILL - NET

Vote No.

Service2009

Provisional Outturn

2010 Estimate

Change2009 2010 2010

Provisional Estimate overOutturn 2009

€m €m €m €m €m %

Economic ServicesIndustry and Labour 887 967 1,069 1,000 1,067 6.7%Agriculture 908 949 1,043 1,002 964 -3.8%Fisheries and Forestry 32 60 102 143 133 -7.1%Tourism 149 154 165 208 195 -6.0%

Subtotal 1,976 2,130 2,379 2,354 2,360 0.2%

Social ServicesHealth 10,213 11,763 13,140 11,933 10,755 -9.9%Education 6,997 7,666 8,217 8,041 7,608 -5.4%Social Welfare 7,210 8,228 9,383 10,937 12,954 18.4%Housing 110 143 195 313 361 15.2%Subsidies 301 327 331 317 289 -8.7%

Subtotal 24,831 28,127 31,266 31,541 31,966 1.3%

SecurityDefence 901 950 1,035 955 898 -5.9%Garda 1,242 1,407 1,515 1,470 1,362 -7.3%Prisons 329 392 414 366 349 -4.7%Legal, etc. 495 594 638 404 396 -2.0%#DIV/0!

Subtotal 2,967 3,343 3,603 3,194 3,005 -5.9%

Other 3,086 3,360 3,511 3,216 2,984 -7.2%

Net Voted Current Expenditure 32,860 36,960 40,758 40,305 40,315 0.0%

16,179 17,592 18,732 18,478 17,327 -6.2%

(a)

* Rounding may affect totals.

TABLE 5A

FUNCTIONAL CLASSIFICATION OF NET VOTED CURRENT EXPENDITURE

2006 - 2010

20072006 2008

Figures for Exchequer pay and pensions in 2009 and 2010 includes €61m and €63m, respectively, of 'Payroll' expenditure previously recorded as 'Non-pay' expenditure.

Exchequer pay and pensions included above (a)

(1) (2) (3)2009 2009 Total

Original Supplementary (1) + (2)Estimate Estimates

€000 €000 €000

1 President's Establishment 3,422 3,4222 Department of the Taoiseach 32,686 32,6863 Office of the Attorney General 17,480 17,4804 Central Statistics Office 53,640 53,6405 Office of the Comptroller and Auditor General 8,271 8,2716 Office of the Minister for Finance 68,355 68,3557 Superannuation and Retired Allowances 268,735 65,000 333,7358 Office of the Appeal Commissioners 603 6039 Office of the Revenue Commissioners 403,255 403,255

10 Office of Public Works 468,745 468,74511 State Laboratory 9,465 9,46512 Secret Service 700 200 90013 Chief State Solicitor's Office 35,886 35,88614 Office of the Director of Public Prosecutions 41,121 4,000 45,12115 Valuation Office 11,344 11,34416 Public Appointments Service 12,655 12,65517 Office of the Commission for Public Service Appointments. 1,204 1,20418 Office of the Ombudsman 7,958 7,95819 Justice, Equality and Law Reform 434,887 1 434,88820 Garda Síochána 1,480,021 30,000 1,510,02121 Prisons 363,586 363,58622 Courts Service 77,619 1 77,62023 Property Registration Authority 41,472 41,47224 Charitable Donations and Bequests 446 44625 Environment, Heritage and Local Government 2,661,735 2,661,73526 Education and Science 8,921,349 8,921,34927 Department of Community, Rural and Gaeltacht Affairs 443,872 1 443,87328 Foreign Affairs 206,762 206,76229 International Co-operation 570,203 570,20330 Communications, Energy and Natural Resources 262,998 1 262,99931 Agriculture, Fisheries and Food 1,599,080 1 1,599,08132 Transport 2,515,935 2,515,93533 National Gallery 10,934 10,93434 Enterprise, Trade and Employment 1,477,387 1 1,477,38835 Arts, Sport and Tourism 524,076 524,07636 Defence 786,253 786,25337 Army Pensions 202,000 7,200 209,20038 Social and Family Affairs 10,917,009 10,917,00939 Health and Children 491,174 491,17440 Health Services Executive 11,632,588 254,000 11,886,58841 Office of the Minister for Children and Youth Affairs 441,577 1 441,578

Total:- 47,508,488 360,407 47,868,895

ServiceVote No.

TABLE 6A

SUMMARY OF NET AMOUNTS (CURRENT AND CAPITAL)

APPROPRIATED BY DÁIL ÉIREANN IN 2009

2010 Estimates for Public Services

Vote :- Page No.1 President's Establishment …. …. …. …. 352 Taoiseach …. …. …. …. 373 Attorney General …. …. …. …. 404 Central Statistics Office …. …. …. …. 425 Comptroller and Auditor General …. …. …. …. 446 Finance …. …. …. …. 467 Superannuation and Retired Allowances …. …. …. …. 508 Appeal Commissioners …. …. …. …. 549 Revenue Commissioners …. …. …. …. 56

10 Office of Public Works …. …. …. …. 5911 State Laboratory …. …. …. …. 6512 Secret Service …. …. …. …. 6713 Chief State Solicitor's Office …. …. …. …. 6814 Director of Public Prosecutions …. …. …. …. 7015 Valuation Office …. …. …. …. 7216 Public Appointments Service …. …. …. …. 7417 Office of the Commission for Public Service Appointments …. …. …. …. 7618 Ombudsman …. …. …. …. 7819 Justice, Equality and Law Reform …. …. …. …. 8220 Garda Síochána …. …. …. …. 9121 Prisons …. …. …. …. 9522 Courts Service …. …. …. …. 9923 Property Registration Authority …. …. …. …. 10224 Charitable Donations and Bequests …. …. …. …. 10425 Environment, Heritage and Local Government …. …. …. …. 10626 Education and Science …. …. …. …. 11427 Community, Rural and Gaeltacht Affairs …. …. …. …. 12928 Foreign Affairs …. …. …. …. 13429 International Co-operation …. …. …. …. 13830 Communications, Energy and Natural Resources …. …. …. …. 14231 Agriculture, Fisheries and Food …. …. …. …. 14732 Transport …. …. …. …. 15433 National Gallery …. …. …. …. 15834 Enterprise, Trade and Employment …. …. …. …. 16035 Arts, Sport and Tourism …. …. …. …. 16836 Defence …. …. …. …. 17437 Army Pensions …. …. …. …. 18038 Social and Family Affairs …. …. …. …. 18239 Health and Children …. …. …. …. 18940 Health Service Executive …. …. …. …. 19341 Office of the Minister for Children and Youth Affairs …. …. …. …. 202

[1] [1]

I.

II.Change

2010

overCurrent Current 2009

€000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 1,628 1,587 -3%A.2 - TRAVEL AND SUBSISTENCE .... 120 132 10%A.3 - INCIDENTAL EXPENSES .... 148 173 17%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 96 127 32%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 140 174 24%

2,132 2,193 3%

B. - CENTENARIANS' BOUNTY .... 758 1,070 41%2,890 3,263 13%

Deduct :- C. - APPROPRIATIONS-IN-AID .... 70 92 31%

2,820 3,171 12% Net Increase (€000) 351

Exchequer pay included in above net total .... 1,558 1,495 -4%

Associated Public Service employees .... 22 22 -

2009 Provisional Outturn 2010 Estimate

The total expenditure in connection with this service is estimated €000 €000 €000 €000 €000 €000as follows :-

Provisional outturn and estimate above .... 2,890 - 2,890 3,263 - 3,263Estimated amounts included in the following Votes in connection with this service:-

Vote2 Department of the Taoiseach .... - - - 50 - 507 Superannuation and Retired Allowances .... 469 - 469 547 - 547

10 Office of Public Works .... 2,410 624 3,034 2,241 328 2,56920 Garda Síochána .... 177 - 177 166 - 16628 Foreign Affairs .... 199 - 199 255 - 25536 Defence .... 427 - 427 396 - 396

Central Fund (Emoluments and allowances of President, pensions of former Presidents and widow of former President) .... 1,030 - 1,030 1,038 - 1,038

7,602 624 8,226 7,956 328 8,284

Current Capital Total

Total Expenditure :-

Subtotal :-

Gross Total :-

OTHER SERVICE


Net Total :-

ADMINISTRATION

1

PRESIDENT'S ESTABLISHMENT

Three million, one hundred and seventy-one thousand euro

(€3,171,000)

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Secretary to the President, for certain other expenses of the President's Establishment and for certain grants.

President's Establishment

2009 Provisional

Outturn

2010 Estimate

Subheads under which this Vote will be accounted for by the Office of the Minister for Finance.

[1] [1]

III.

A.1 - SALARIES, WAGES AND ALLOWANCES:

2009 2010Current Current

€000 €000

22 22 Secretariat .... 1,530 1,482Aides-de-Camp (non-pensionable allowances) (a) .... 38 35Chaplain .... 4 4Social Welfare - Employer's contributions .... 56 66

22 22 Total :- 1,628 1,587 A.2 - TRAVEL AND SUBSISTENCE: Travelling and subsistence, etc., arising from:-

(i) Home travel .... 17 21(ii) Foreign travel .... 101 109

(iii) Air Travel Emissions Offsetting Payments .... 2 2

Total :- 120 132

A.3 - INCIDENTAL EXPENSES:1. Newspapers and books .... 4 122. Photography .... 55 453. Staff training and development .... 15 124. Miscellaneous expenses .... 74 104

Total :- 148 173

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:Purchase, rental and maintenance of: -

1. Computer and data preparation equipment and related items .... 103 1092. Photocopying equipment and requisite materials .... 4 113. Other office machinery and related supplies .... 6 114. Printing, binding and stationery services, etc. .... 27 43

Total :- 140 174

C - APPROPRIATIONS-IN-AID:1. Receipts from Pension-related Deduction on Public

Service Remuneration …. 70 92

Total :- 70 92

(a) The allowances of the 6 Aides-de-Camp are paid from this Vote while their salaries are borne from Vote 36 (Defence).

President's Establishment

Details of certain subheads

ADMINISTRATION

Numbers2009

Provisional Outturn

2010 Estimate

[2] [2]

I.

II.Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES …. 13,575 - 13,575 12,781 - 12,781 -6%A.2 - TRAVEL AND SUBSISTENCE .... 479 - 479 700 - 700 46%A.3 - INCIDENTAL EXPENSES .... 612 - 612 1,560 - 1,560 155%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 407 - 407 501 - 501 23%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 933 - 933 1,836 - 1,836 97%A.6 - OFFICE PREMISES EXPENSES .... 493 - 493 732 - 732 48%A.7 - CONSULTANCY SERVICES .... 3 - 3 70 - 70 -A.8 - ORGANISATIONAL REVIEW PROGRAMME …. 497 - 497 576 - 576 16%

VALUE FOR MONEY AND POLICY REVIEWS …. - - - - - - -

Subtotal :- * 16,999 - 16,999 18,756 - 18,756 10%

B. - NATIONAL ECONOMIC AND SOCIAL DEVELOPMENT OFFICE (GRANT-IN-AID) .... 3,401 - 3,401 3,332 - 3,332 -2%C. - COMMEMORATION INITIATIVES .... 132 - 132 100 - 100 -24%D. - TRIBUNAL OF INQUIRY (PAYMENTS TO MESSRS. C.J. HAUGHEY AND M. LOWRY) .... 3,795 - 3,795 7,480 - 7,480 97%

- FORUM FOR PEACE AND RECONCILIATION .... - - - - - - -- TRIBUNAL OF INQUIRY (DUNNES

PAYMENTS) .... - - - - - - -- NATIONAL FORUM ON EUROPE .... 515 - 515 - - - -- NEWFOUNDLAND AND LABRADOR

BUSINESS PARTNERSHIPS …. 292 - 292 - - - -- ACTIVE CITIZENSHIP OFFICE …. 17 - 17 - - - -

Gross Total :- 25,151 - 25,151 29,668 - 29,668 18%

Deduct :-E. - APPROPRIATIONS-IN-AID .... 901 - 901 912 - 912 1%-

Net Total :- 24,250 - 24,250 28,756 - 28,756 19%

Net Increase (€000) 4,506



*

Department of the Taoiseach

ADMINISTRATION


2

DEPARTMENT OF THE TAOISEACH

Twenty-eight million, seven hundred and fifty-six thousand euro

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Department of the Taoiseach, including certain services administered by the Department and for payment of grants and grants-in-aid.

(€28,756,000)

OTHER SERVICES

Subheads under which this Vote will be accounted for by the Department of the Taoiseach.

Includes carryforward of savings of €562,000 from 2009 under the terms of the Administrative Budget Agreement.



[2] [2]2009 Provisional Outturn

€000 €000 €000 €000 €000 €000The total expenditure in connection with this Service is estimated as follows :-

Gross provisional outturn and estimate above .... 25,151 - 25,151 29,668 - 29,668Estimated amounts included in the following Votes in connectionwith this Service:-

Vote7 Superannuation and Retired Allowances .... 3,302 - 3,302 3,851 - 3,851

10 Office of Public Works .... 697 1,581 2,278 634 830 1,46419 Justice, Equality and Law Reform .... 265 - 265 268 - 26820 Garda Síochána .... 1,048 - 1,048 985 - 98536 Defence .... 88 - 88 75 - 75

Central Fund:- Ministerial pensions (No. 38 of 1938, etc.) .... 573 - 573 585 - 585 31,124 1,581 32,705 36,066 830 36,896

The receipts in connection with this Service are estimated as follows:- Appropriations-in-aid above .... 901 - 901 912 - 912

Notional rents on State-owned properties .... 2,031 - 2,031 1,922 - 1,922


Department of the Taoiseach2010 Estimate

Capital Total Current TotalCurrent Capital

[2] [2] III. Details of certain subheads

ADMINISTRATIONA.1 - SALARIES, WAGES AND ALLOWANCES 2009 Provisional Outturn 2010 Estimate

Numbers2009 2010

€000 €000 €000 €000 €000 €000

121 124 Departmental staff .... 7,601 - 7,601 7,223 - 7,22340 40 Taoiseach, Minister of State and staff .... 3,046 - 3,046 2,830 - 2,83012 12 Government Press Secretariat and Information Services ... 1,016 - 1,016 942 - 942

Overtime .... 437 - 437 400 - 400Secretaries for former Taoisigh .... 197 - 197 180 - 180Aide-de-Camp (non-pensionable allowance) .... 6 - 6 19 - 19

19 19 Services officers and cleaners .... 646 - 646 596 - 596Social Welfare - Employer's contributions .... 626 - 626 591 - 591

192 195 Total :- 13,575 - 13,575 12,781 - 12,781

A.2 - TRAVEL AND SUBSISTENCE: Travelling and subsistence, etc., arising from:- (i) Home travel .... 145 - 145 200 - 200 (ii) Foreign travel:- (a) EU ....(a) EU .... 82 - 82 203 - 203 (b) Other ....(b) Other .... 203 - 203 182 - 182

(iii) Air Travel Emissions Offsetting Payments .... 49 - 49 115 - 115

Total :- 479 - 479 700 - 700

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 111 - 111 400 - 4002. Staff training and development .... 120 - 120 433 - 4333. Library services .... 51 - 51 130 - 1304. Government Information Service related expenditure .... 77 - 77 137 - 1375. Miscellaneous .... 253 - 253 460 - 460

Total :- 612 - 612 1,560 - 1,560

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 21 - 21 45 - 452. Telephones etc. .... 386 - 386 456 - 456

Total :- 407 - 407 501 - 501

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:

1. Computer equipment .... 685 - 685 1,353 - 1,3532. Photocopying equipment and supplies .... 38 - 38 64 - 643. Other office machinery and related supplies .... 15 - 15 85 - 854. Printing, binding and stationery .... 53 - 53 150 - 1505. IT External Service Provision …. 142 - 142 184 - 184

Total :- 933 - 933 1,836 - 1,836

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance/Refurbishment .... 215 - 215 421 - 4212. Heat, light, fuel .... 265 - 265 240 - 2403. Furniture and fittings .... 13 - 13 71 - 71

Total :- 493 - 493 732 - 732

E - APPROPRIATIONS-IN-AID:1. Receipts from Pension-related Deduction on Public

Service Remuneration …. 822 - 822 812 - 8122. Miscellaneous .... 79 - 79 100 100

Total :- 901 - 901 912 - 912

Department of the Taoiseach

Capital TotalCurrent Capital Total Current

[3] [3]

I.

II. Change 2010 over

Current Current 2009€000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 10,241 10,148 -1%A.2 - TRAVEL AND SUBSISTENCE .... 64 120 88%A.3 - INCIDENTAL EXPENSES (a) .... 503 710 41%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 103 120 17%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 586 994 70%A.6 - OFFICE PREMISES EXPENSES .... 161 240 49%A.7 - CONSULTANCY SERVICES .... 3 20 -A.8 - CONTRACT LEGAL EXPERTISE …. 985 966 -2%

Subtotal :- 12,646 13,318 5%

B. - CONTRIBUTIONS TO INTERNATIONAL ORGANISATIONS .... 37 38 3%C. - LAW REFORM COMMISSION (GRANT-IN-AID) .... 3,297 2,385 -28%D. - GENERAL LAW EXPENSES .... 238 60 -75%

Gross Total :- 16,218 15,801 -3%

Deduct :- E. - APPROPRIATIONS-IN-AID .... 632 570 -10%

Net Total :- 15,586 15,231 -2%

Net Decrease (€000) 355


Associated Public Service employees .... 149 143 -4%


€000 €000 €000 €000 €000 €000The total expenditure in connection with this service is estimatedas follows :-

Gross provisional outturn and estimate above .... 16,218 - 16,218 15,801 - 15,801Estimated amounts included in the following Votesin connection with this service :-

Vote 7 Superannuation and Retired Allowances .... 673 - 673 785 - 785

10 Office of Public Works …. 266 - 266 242 - 24220 Garda Síochána …. 172 - 172 162 - 162

Central Fund - Pensions in respect of former Attorney General and widow of former Attorney General (No 38 of 1938 etc.) .... 636 - 636 649 - 649

Total Expenditure :- 17,965 - 17,965 17,639 - 17,639The receipts in connection with this Service are estimated as follows :-

Appropriations-in-aid preceding .... 632 - 632 570 - 570

Notional rents on State owned properties .... 1,050 - 1,050 994 - 994

(a) The 2009 Estimate figure for this Subhead reflects the transfer out, with effect from 1 August 2009, to Vote 14 (Director of Public Prosecutions) of the following function:- Prosecution of Sea-Fisheries Offences.

Current

2009 Provisional

Outturn

OTHER SERVICES

ADMINISTRATION

TotalCapitalCurrent Capital Total

Office of the Attorney General

3

OFFICE OF THE ATTORNEY GENERAL

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Attorney General, including a grant-in-aid.

Fifteen million, two hundred and thirty-one thousand euro

Subheads under which this Vote will be accounted for by the Office of the Attorney General.

(€15,231,000)

2010 Estimate

[3] [3]

III. Details of certain subheads

A.1. - SALARIES, WAGES AND ALLOWANCES:Numbers

2009 2010 Current Current

€000 €000

124 124 Attorney General and staff .... 9,493 9,383Proportion of cost of messenger services .... 128 120Overtime .... - 5Social Welfare - Employer's Contributions .... 620 640

124 124 Total :- 10,241 10,148

A.3 - INCIDENTAL EXPENSES:1. Staff training and development .... 53 1352. Information Resources/Services …. 238 3103. Miscellaneous .... 212 265

Total :- 503 710

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Purchase, rental and maintenance of :-

(i) Computer and data preparation equipment .... 275 684(ii) Photocopying and other office equipment .... 222 160(iii) Office supplies, etc. .... 89 150

Total :- 586 994

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 40 902. Heat, light, fuel .... 92 833. Furniture , fittings .... 29 67

Total :- 161 240

A.7 - CONSULTANCY SERVICES:1. IT Consultancy services .... - 82. Other Consultancy services .... 3 12

Total :- 3 20

C. - LAW REFORM COMMISSION:1. Pay .... 1,726 1,2412. Non-pay …. 1,571 1,144

Total :- 3,297 2,385

E - APPROPRIATIONS-IN-AID:1. Miscellaneous .... 4 82. Receipts from Pension-related Deduction on Public


Total :- 632 570

ADMINISTRATION2009

Provisional Outturn

2010 Estimate

Office of the Attorney General

[4] [4]

I.

II.Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 SALARIES, WAGES AND ALLOWANCES ... 38,540 - 38,540 37,964 - 37,964 -1%A.2 - TRAVEL AND SUBSISTENCE ... 1,135 - 1,135 1,238 - 1,238 9%A.3 - INCIDENTAL EXPENSES .... 1,572 - 1,572 2,080 - 2,080 32%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 1,225 - 1,225 1,841 - 1,841 50%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 4,701 - 4,701 10,513 - 10,513 124%A.6 - OFFICE PREMISES EXPENSES .... 1,602 - 1,602 1,788 - 1,788 12%A.7 - CONSULTANCY SERVICES .... 108 - 108 89 - 89 -18%A.8 - COLLECTION OF STATISTICS .... 1,592 - 1,592 4,514 - 4,514 184%A.9 - VALUE FOR MONEY AND POLICY REVIEWS …. 6 - 6 54 - 54 -

Gross Total :- 50,481 - 50,481 60,081 - 60,081 19%

Deduct :-A.10 -APPROPRIATIONS-IN-AID .... 1,909 - 1,909 2,249 - 2,249 18%

Net Total :- 48,572 - 48,572 57,832 - 57,832 19%



Associated Public Service employees .... 793 802 1%


€000 €000 €000 €000 €000 €000The total expenditure in connection with this service is estimated as follows :-

Gross provisional outturn and estimate above .... 50,481 - 50,481 60,081 - 60,081Estimated amounts included in the following Votes in connectionwith this service :-

Vote7 Superannuation and Retired Allowances .... 3,596 - 3,596 4,195 - 4,1959 Office of the Revenue Commissioners .... 2,868 - 2,868 2,639 - 2,639

10 Office of Public Works .... 1,441 102 1,543 1,236 53 1,289

58,386 102 58,488 68,151 53 68,204The receipts in connection with this Service are estimated as follows:- Appropriations-in-aid above .... 1,909 - 1,909 2,249 - 2,249

Notional rents on State owned properties …. 2,194 - 2,194 1,990 - 1,990

*

Central Statistics Office

ADMINISTRATION *

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Central Statistics Office.

Subheads under which this Vote will be accounted for by the Central Statistics Office.



Total Expenditure:-

TotalCurrent Capital

Current Capital Total Current Capital Total

Includes carryforward of savings of €1,768,000 from 2009 under the terms of the Administrative Budget Agreement.

4

CENTRAL STATISTICS OFFICE

Fifty-seven million, eight hundred and thirty-two thousand euro

(€57,832,000)

[4] [4]

III.

A.1 - SALARIES, WAGES AND ALLOWANCES 2009 Provisional Outturn 2010 EstimateNumbers

2009 2010€000 €000 €000 €000 €000 €000

793 802 General Staff .... 36,151 - 36,151 35,451 - 35,451 Overtime .... 175 - 175 205 - 205 Social Welfare - Employer's contributions .... 2,214 - 2,214 2,308 - 2,308

793 802 * Total:- 38,540 - 38,540 37,964 - 37,964

A.2 - TRAVEL AND SUBSISTENCE:Travelling and subsistence, etc., arising from:-

(i) Home travel .... 872 - 872 949 - 949(ii) Foreign travel:- (a) EU .... 202 - 202 223 - 223 (b) Other .... 55 - 55 62 - 62

(iii) Air Travel Emissions Offsetting Payments .... 6 - 6 4 - 4 Total:- 1,135 - 1,135 1,238 - 1,238

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 8 - 8 11 - 112. Staff training and development .... 295 - 295 458 - 4583. Miscellaneous .... 1,269 - 1,269 1,611 - 1,611

Total:- 1,572 - 1,572 2,080 - 2,080

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 726 - 726 1,237 - 1,2372. Telecommunications services .... 491 - 491 586 - 5863. Other .... 8 - 8 18 - 18

Total:- 1,225 - 1,225 1,841 - 1,841

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIESAND RELATED SERVICES:

1. Computer and data preparation equipment and related items … 2,837 - 2,837 4,866 - 4,8662. Photocopying equipment and requisite supplies .... 118 - 118 266 - 2663. Other office machinery and related supplies .... 197 - 197 425 - 4254. Printing, binding and other stationery services .... 257 - 257 531 - 5315. IT External Service Provision …. 1,292 - 1,292 4,425 - 4,425

Total:- 4,701 - 4,701 10,513 - 10,513

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 1,133 - 1,133 1,169 - 1,1692. Heat, light, fuel .... 359 - 359 444 - 4443. Furniture and fittings .... 110 - 110 175 - 175

Total:- 1,602 - 1,602 1,788 - 1,788

A.7 - CONSULTANCY SERVICES:1. IT Consultancy .... 108 - 108 20 - 202. Other Consultancy .... - - - 69 - 69

Total:- 108 - 108 89 - 89

A.10 - APPROPRIATIONS-IN-AID:1. European Union Receipts .... 137 - 137 340 - 3402. Miscellaneous .... 186 - 186 200 - 2003. Receipts from Pension-related Deduction on Public

Service Remuneration …. 1,586 - 1,586 1,709 - 1,709- -Total:- 1,909 - 1,909 2,249 - 2,249

A.8 - COLLECTION OF STATISTICS: Pay Non-pay Total Pay Non-pay TotalRemuneration, travelling and subsistence of field staff and miscellaneousexpenses in connection with the collection and development of statistics.

Services (including Tourism) .... 223 98 321 100 20 120Population Census .... 164 36 200 869 300 1,169Prices …. 301 10 311 301 34 335Household Survey Collection Unit .... 135 72 207 610 300 910Household Budget Survey …. 339 214 553 1,120 860 1,980

Total:- 1,162 430 1,592 3,000 1,514 4,514

Central Statistics OfficeDetails of certain subheads

ADMINISTRATION


[5] [5]

I.

II.Change

2010over


A.1 - SALARIES, WAGES AND ALLOWANCES .... 10,474 10,181 -3%A.2 - TRAVEL AND SUBSISTENCE .... 550 612 11%A.3 - INCIDENTAL EXPENSES .... 240 328 37%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 189 210 11%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 388 393 1%A.6 - OFFICE PREMISES EXPENSES .... 165 180 9%A.7 - CONSULTANCY SERVICES .... 128 1,050 -A.8 - LEGAL FEES .... 17 50 194%

12,151 13,004 7% Deduct :- A.9 - APPROPRIATIONS-IN-AID .... 5,498 6,188 13%

6,653 6,816 2%

Net Increase (€000) 163







10 Office of Public Works .... 755 71 826 648 37 685Central Fund - Comptroller and Auditor General's salary and pensions in respect of former holders of the Office …. 458 - 458 425 - 425

Total Expenditure :- 14,621 71 14,692 15,543 37 15,580The receipts in connection with this Service are estimated as follows :- Appropriations-in-aid above .... 5,498 - 5,498 6,188 - 6,188

Notional rents on State owned properties .... 379 - 379 358 - 358

* Includes carryforward of savings of €50,000 from 2009 under the terms of the Administrative Budget Agreement.

Gross Total :- *

Total Capital

Net Total :-

Office of the Comptroller and Auditor General

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Comptroller and Auditor General.

Subheads under which this Vote will be accounted for by the Office of the Comptroller and Auditor General. 2009

Provisional Outturn

2010 Estimate

OFFICE OF THE COMPTROLLER AND AUDITOR GENERAL

Six million, eight hundred and sixteen thousand euro

(€6,816,000)

ADMINISTRATION

Total

5

CurrentCurrent Capital

[5] [5] III.

A.1 - SALARIES, WAGES AND ALLOWANCES:


€000 €000

145 156 Secretary and Directors of Audit and Staff .... 9,289 9,065Overtime, Contract Work, etc. .... 576 523Social Welfare - Employer's Contributions .... 609 593

145 156 Total:- 10,474 10,181

A.3 - INCIDENTAL EXPENSES:1. Training of staff .... 130 1802. Other .... 110 148

Total:- 240 328

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Computer and data preparation equipment and supplies .... 166 1392. Photocopying equipment and requisite materials .... 8 133. Other office machinery and related supplies .... 6 144. Printing, binding and stationery services, etc. .... 70 855. IT External Service Provision …. 138 142

Total:- 388 393

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 97 1052. Heat, light, fuel .... 52 633. Furniture, fittings .... 16 12

Total:- 165 180

A.7 - CONSULTANCY SERVICES:1. Other Consultancy services .... 128 1,050

Total:- 128 1,050

A.9 - APPROPRIATIONS-IN-AID:Audit fees, etc. .... 4,983 5,610Receipts from Pension-related Deduction on Public Service Remuneration …. 515 578

5,498 6,188

Office of the Comptroller and Auditor General

Numbers

Details of certain subheadsADMINISTRATION

2009 Provisional

Outturn

2010 Estimate

[6] [6]

I.

II.Change

2010over2009

ADMINISTRATION €000 €000 €000 €000 €000 €000 % A.1 - SALARIES, WAGES AND ALLOWANCES …. 39,700 - 39,700 36,211 - 36,211 -9%A.2 - TRAVEL AND SUBSISTENCE .... 355 - 355 450 - 450 27%A.3 - INCIDENTAL EXPENSES .... 1,007 - 1,007 1,100 - 1,100 9%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 966 - 966 1,017 - 1,017 5%A.5 - OFFICE MACHINERY AND OTHER OFFICE

SUPPLIES AND RELATED SERVICES .... 1,659 - 1,659 1,800 - 1,800 8%A.6 - OFFICE PREMISES EXPENSES .... 810 - 810 850 - 850 5%A.7 - CONSULTANCY SERVICES .... - - - 5 - 5 -A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 817 - 817 750 - 750 -8%

Subtotal :- * 45,314 - 45,314 42,183 - 42,183 -7%

OTHER SERVICES

B. - ECONOMIC AND SOCIAL RESEARCH INSTITUTEADMINISTRATION AND GENERALEXPENSES (GRANT-IN-AID) .... 3,300 - 3,300 3,075 - 3,075 -7%

C. - INSTITUTE OF PUBLIC ADMINISTRATION(GRANT-IN-AID) .... 3,700 - 3,700 3,400 - 3,400 -8%

D. - GAELEAGRAS NA SEIRBHÍSE POIBLÍ .... 410 - 410 300 - 300 -27%E. - CIVIL SERVICE ARBITRATION AND

APPEALS PROCEDURES .... 68 - 68 70 - 70 3%F.1 - REVIEW BODY ON HIGHER REMUNERATION

IN THE PUBLIC SERVICE .... 268 - 268 60 - 60 -78%F.2 - PUBLIC SERVICE BENCHMARKING BODY .... 33 - 33 1 - 1 -97%F.3 - COMMITTEE FOR PERFORMANCE AWARDS …. 46 - 46 1 - 1 -98%G. - CENTRE FOR MANAGEMENT AND

ORGANISATION DEVELOPMENT .... 1,084 571 1,655 1,385 650 2,035 23%H.1 - STRUCTURAL FUNDS TECHNICAL

ASSISTANCE AND OTHER COSTS .... 969 - 969 1,195 - 1,195 23%H.2 - TECHNICAL ASSISTANCE COSTS OF REGIONAL

ASSEMBLIES (GRANT-IN-AID) .... 1,023 - 1,023 930 - 930 -9%I.1 - COMMITTEES AND COMMISSIONS .... 974 - 974 405 - 405 -58%I.2 - COMMISSIONS AND SPECIAL INQUIRIES .... - - - 2,000 - 2,000 -


Estimate of the amount required in the year ending 31 December, 2010 for the salaries and expenses of the Office of the Minister for Finance, including the Paymaster-General's Office, for certain services administered by the Office of the Minister and for payment of certain grants and grants-in-aid.


Total Current Capital


Total

2010 Estimate

Current Capital

Office of the Minister for Finance

6

OFFICE OF THE MINISTER FOR FINANCE

Seventy million, one hundred and fifty-eight thousand euro

(€70,158,000)

[6] [6]

Change2010over2009

OTHER SERVICES - continued €000 €000 €000 €000 €000 €000 %

J. - PAYMENTS TO THE PROMOTERS OFCERTAIN CHARITABLE LOTTERIES(NATIONAL LOTTERY FUNDED) .... 8,618 - 8,618 8,618 - 8,618 -

K. - CHANGE MANAGEMENT FUND …. 402 - 402 1,500 - 1,500 273%L.1 - PEACE PROGRAMME/NORTHERN IRELAND INTERREG .... .... 1,379 73 1,452 4,175 220 4,395 203%L.2 - SPECIAL EU PROGRAMMES BODY …. 911 289 1,200 1,160 35 1,195 -M. - IRELAND/WALES AND TRANSNATIONAL INTERREG …. 507 - 507 500 - 500 -1%N. - CIVIL SERVICE CHILDCARE INITIATIVE .... 13 - 13 25 - 25 92%O. - PROCUREMENT MANAGEMENT REFORM …. 207 1 208 350 - 350 68%P. - CONSULTANCY AND OTHER SERVICES …. 6,094 - 6,094 4,742 - 4,742 -22%

Gross Total :- 75,320 934 76,254 76,075 905 76,980 -

Deduct :- Q. - APPROPRIATIONS-IN-AID .... 11,059 - 11,059 6,822 - 6,822 -38%

Net Total :- 64,261 934 65,195 69,253 905 70,158 8%



Exchequer pensions included in above net total .... 2 4 100%


Associated Public Service pensioners .... 2 3 50%



Gross provisional outturn and estimate above …. 75,320 934 76,254 76,075 905 76,980Estimated amounts included in the following Votesin connection with this service:-

Vote7 Superannuation and Retired Allowances …. 15,859 - 15,859 18,499 - 18,499

10 Office of Public Works …. 3,823 1,923 5,746 3,298 1,010 4,30820 Garda Síochána …. 171 - 171 160 - 160

Central Fund - Ministerial etc. pensions (No. 38 of 1938, etc.) …. 254 - 254 259 - 259

Total Expenditure :- 95,427 2,857 98,284 98,291 1,915 100,206The receipts in connection with this Service are estimatedas follows :-

Appropriations-in-aid above .... 11,059 - 11,059 6,822 - 6,822

Notional rents on State owned properties .... 5,390 - 5,390 5,057 - 5,057


CapitalCurrent TotalTotal Current Capital


CapitalCurrent TotalCapital Current Total

[6] [6]

III.


2009 2010€000 €000 €000 €000 €000 €000

537 547 Minister and staff of the Office of the Minister for Finance … 37,823 - 37,823 34,597 - 34,597Overtime .... 367 - 367 400 - 400Social Welfare - Employer's contributions .... 1,510 - 1,510 1,214 - 1,214

537 547 Total :- 39,700 - 39,700 36,211 - 36,211

A.3 - INCIDENTAL EXPENSES:1. Entertainment and catering .... 25 - 25 40 - 402. Staff training and development .... 207 - 207 405 - 4053. Security, uniforms, cleaning services, advertising, laundry,

newspapers and miscellaneous .... 775 - 775 655 - 655

Total :- 1,007 - 1,007 1,100 - 1,100

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 332 - 332 412 - 4122. Telephones, etc. ... 634 - 634 605 - 605

Total :- 966 - 966 1,017 - 1,017


1. Computer and data preparation equipment and related items .... 872 - 872 815 - 8152. Photocopying equipment and requisite materials .... 133 - 133 150 - 1503. Other office machinery and related supplies .... 48 - 48 20 - 204. Printing, binding and stationery services etc. .... 187 - 187 200 - 2005. IT External Service Provision …. 419 - 419 615 - 615

Total :- 1,659 - 1,659 1,800 - 1,800

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 330 - 330 345 - 3452. Heat, light, fuel .... 432 - 432 470 - 4703. Furniture and fittings .... 48 - 48 35 - 35

Total :- 810 - 810 850 - 850

A.7 - CONSULTANCY SERVICES:1. IT Consultancy Services .... - - - - - -2. Other Consultancy Services .... - - - 5 - 5

Total :- - - - 5 - 5

A.8 - VALUE FOR MONEY AND POLICY REVIEWS:Numbers

2009 2010

10 10 Pay … 764 - 764 675 - 675Non-Pay … 53 - 53 75 - 75

10 10 Total :- 817 - 817 750 - 750

D. - GAELEAGRAS NA SEIRBHÍSE POIBLÍ:Numbers

2009 2010

4 4 Pay … 358 - 358 250 - 250Non-Pay … 52 - 52 50 - 50

4 4 Total :- 410 - 410 300 - 300



ADMINISTRATION

Current Capital Total Current

OTHER SERVICES

Capital Total

[6] [6]

III.

2009 Provisional Outturn 2010 Estimate€000 €000 €000 €000 €000 €000

H.1 - STRUCTURAL FUNDS TECHNICAL ASSISTANCE ANDOTHER COSTS:

Numbers2009 2010

12 12 Pay … 848 - 848 845 - 845Non-Pay … 121 - 121 350 - 350

12 12 Total :- 969 - 969 1,195 - 1,195

I.1 - COMMITTEES AND COMMISSIONS1. Credit Union Advisory Committee …. 33 - 33 50 - 502. Medical Board of Appeal for Disabled Drivers Scheme …. 371 - 371 350 - 3503. Commission on Taxation …. 520 - 520 5 - 54. Other Costs …. 50 - 50 - - -

Total :- 974 - 974 405 - 405

L.1 - PEACE PROGRAMME/NORTHERN IRELAND INTERREG:1. PEACE Programme …. 1,221 64 1,285 2,174 114 2,2882. Northern Ireland Interreg …. 158 9 167 2,001 106 2,107

Total :- 1,379 73 1,452 4,175 220 4,395

Q. - APPROPRIATIONS-IN-AID:1. Receipts from computer services rendered by Centre for

Management and Organisation .... 67 - 67 - - -2. Receipts from Departments in respect of Foreign Language classes .... 12 - 12 65 - 653. EU Programmes …. 5,472 - 5,472 1,860 - 1,8604. Recoupment of certain expenses under the Bank Guarantee Scheme .... 2,496 - 2,496 1,300 - 1,3005. Receipts from Pension-related Deduction on Public

Service Remuneration: (a) Receipts in respect of Civil Service staff …. 2,810 - 2,810 3,412 - 3,412

6. Miscellaneous .... 202 - 202 185 - 185

Total :- 11,059 - 11,059 6,822 - 6,822

ADMINISTRATION

OTHER SERVICES - continued



[7] [7]

I.

II. Change

2010 over Current Current 2009

ADMINISTRATION €000 €000 %

A. - SUPERANNUATION ALLOWANCES, COMPENSATION ALLOWANCES,PENSIONS AND CERTAIN CHILDREN'S ALLOWANCES .... 238,915 297,900 25%

B. - PAYMENTS UNDER THE CONTRIBUTORY PENSIONS SCHEMESFOR SPOUSES AND CHILDREN OF CIVIL SERVANTS, MEMBERSOF THE JUDICIARY AND COURT OFFICERS .... 42,231 44,000 4%

C. - EX-GRATIA PENSIONS FOR WIDOWS AND CHILDREN OF CIVILSERVANTS, MEMBERS OF THE JUDICIARY AND COURT OFFICERS .... 1,398 1,600 14%

D. - ADDITIONAL ALLOWANCES AND GRATUITIES IN RESPECT OFESTABLISHED OFFICERS AND PAYMENTS IN RESPECT OFTRANSFERRED SERVICE .... 103,895 108,850 5%

E. - PENSIONS, ALLOWANCES AND GRATUITIES IN RESPECT OFUNESTABLISHED OFFICERS AND THEIR SPOUSES ANDCHILDREN AND OTHER PENSIONS AND PAYMENTS INRESPECT OF TRANSFERRED SERVICE .... 22,121 24,000 8%

F. - INJURY GRANTS AND MEDICAL FEES .... 300 378 26%G. - FEES TO PENSIONS BOARD AND PENSIONS BENEFIT SYSTEM .... 73 120 64%H. - PAYMENTS IN RESPECT OF LIABILITY UNDER CHAPTER 2C OF THE TAXES CONSOLIDATION ACT 1997 …. - 5 -I. - PENSION LIABILITIES OF FORMER PUBLIC SERVICE BODIES

PAYABLE UNDER STATUTE …. - 150 -

Gross Total :- 408,933 477,003 17%Deduct :- J. - APPROPRIATIONS-IN-AID 89,927 80,250 -11%

Net Total :- 319,006 396,753 24%


Exchequer pensions included in above net total .... 318,933 396,633 24%

Associated Public Service pensioners .... 17,251 18,091 5%

(€396,753,000)

Estimate of the amount required in the year ending 31 December 2010 for pensions, superannuation, occupational injuries, and additional and other allowances and gratuities under the Superannuation Acts 1834 to 2004 and sundry other statutes; extra-statutory pensions, allowances and gratuities awarded by the Minister for Finance, fees to medical referees and occasional fees to doctors; compensation and other payments in respect of personal injuries; fees to Pensions Board; payments in respect of Pension Benefit System, miscellaneous payments, etc.

Superannuation and Retired Allowances



7

SUPERANNUATION AND RETIRED ALLOWANCES

Three hundred and ninety-six million, seven hundred and fifty-three thousand euro

[7] [7]

Current Current€000 €000

The total expenditure in connection with this Service is estimated as follows: Gross provisional outturn and estimate preceding .... 408,933 477,003Charges borne on the Central Fund -

Judicial pensions (Central Fund) .... 5,147 5,650Ministerial, etc., pensions (Central Fund) .... 5,878 6,000

419,958 488,653 The receipts in connection with this Service are estimated as follows:-

Appropriations-in-aid preceding .... 89,927 80,250


Note:- Provision for pensions, etc., to members of the Garda Siochána and to spouses, children and dependants of such members and for compensation in respect of death or personal injuries sustained by members of the Local Security Force is made in Vote 20; for National School Teachers' pensions, etc., for pensions of Secondary Teachers and officers of Vocational Education Committees in Vote 26; for emergency compensation in respect of death or personal injuries sustained by seamen in Vote 30 and for Military Service pensions and Army pensions, etc., and for compensation in respect of death or personal injuries sustained by members of the Local Defence Forces in Vote 37.


2010 Estimate


[7] [7]


A. - SUPERANNUATION ALLOWANCES, COMPENSATION ALLOWANCES, PENSIONS AND CERTAIN CHILDREN'S ALLOWANCES:

Pensioners Current Current2009 2010 €000 €000

9,639 10,489 238,915 297,900

B. - PAYMENTS UNDER THE CONTRIBUTORY PENSIONS SCHEMES FOR SPOUSES AND

CHILDREN OF CIVIL SERVANTS, MEMBERS OF THE JUDICIARY AND COURT OFFICERS:Number ofPensioners

2009 2010

2,743 2,743 42,231 44,000

C. - EX-GRATIA PENSIONS FOR WIDOWS AND CHILDREN OF CIVIL SERVANTS, MEMBERS OF

THE JUDICIARY AND COURT OFFICERS:Number ofPensioners

2009 2010

93 93 Payments to widows and children of officers who retired or died prior to 23 July 1968 .... 1,398 1,600

D. - ADDITIONAL ALLOWANCES AND GRATUITIES IN RESPECT OF ESTABLISHED OFFICERS AND PAYMENTS IN RESPECT OF TRANSFERRED SERVICE:

1. Additional allowances (lump sums) (Superannuation Acts 1909 (secs. 1, 3, and 6) and 1954 (No. 14of 1954) (sec. 2) and staff of the Houses of the Oireachtas Act 1959 (No. 38 of 1959) (sec.28)) …. 99,221 104,336

2. Death gratuities (Superannuation Acts 1909 (sec.2), 1914 (sec. 2) and 1954 (No. 14 of 1954) (sec.2)and Superannuation and Pensions Act 1963 (No. 24 of 1963) (sec. 2)) …. 3,644 3,096

3. Marriage gratuities …. - 544. Payments in respect of transferred service …. 1,030 1,364

103,895 108,850

E. - PENSIONS, ALLOWANCES AND GRATUITIES IN RESPECT OF UNESTABLISHED OFFICERS AND THEIR SPOUSES AND CHILDREN AND OTHER PERSONS AND PAYMENTS IN RESPECT OF TRANSFERRED SERVICE:

Number ofPensioners

2009 2010

3,220 3,210 1. Pensions, lump sums and gratuities to unestablished officers .... 18,823 19,3532. Gratuities to or in respect of unestablished officers not qualified for grants under 1 above .... - 405

1,217 1,217 3. Payments under the Contributory Pension Scheme for spouses and children of unestablished officers .... 2,506 3,171339 339 4. Ex-gratia pensions for widows and children of unestablished officers .... 790 897

5. Payments in respect of transferred service .... 2 174

4,776 4,766 Total :- 22,121 24,000


Number of

Total :-


2010 Estimate

[7] [7]


F. INJURY GRANTS AND MEDICAL FEES:1. Grants under the warrants made under the Superannuation Act 1887 (Sec. 1) .... 204 3232. Grants under the Social Welfare (Consolidation) Act 1993 (No. 27 of 1993), and fees to medical

referees, etc. and payments of compensation, medical and other expenses in respect of death or personal injuries sustained by civilians; the Continuation of Compensation Schemes Act 1946(No. 19 of 1946) and the Continuation of Compensation Schemes Act 1946 (Amendment) Act 1949(No. 15 of 1949) refer .... 96 55

Total :- 300 378

G. FEES TO PENSIONS BOARD AND PENSIONS BENEFIT SYSTEM:1. A fee in respect of serving civil servants, Section 25 of the Pensions Act 1990 (No. 25 of 1990) .... 73 120

Total :- 73 120

H. - PAYMENTS IN RESPECT OF LIABILITY UNDER CHAPTER 2C OF THE TAXES CONSOLIDATION ACT 1997:1. Payments in respect of liability under Chapter 2C of the Taxes Consolidation Act 1997 …. - 5

Total :- - 5

I. - PENSION LIABILITIES OF FORMER PUBLIC SERVICE BODIES PAYABLE UNDER STATUTE:1. Pension Liabilities of Former Public Service Bodies payable under Statute …. - 150

Total :- - 150

J. - APPROPRIATIONS-IN-AID:1. Receipt from the Social Welfare Consolidation Act 1993 (No. 38 of 1993) in respect of

pension liability of staff .... 28,000 28,0002. Receipt in respect of pension liability of staff on loan, etc. .... 1,673 1,1033. Contributions to Spouses' and Children's Pension Scheme for Civil Servants and others .... 24,465 23,5004. Receipts in respect of the Contributory Scheme introduced for established Civil Servants

who were appointed on and after 6 April 1995 (Circular 6/95) .... 26,057 23,2375. Repayment of Gratuities, etc. .... 1,154 1,1036. Purchase of notional service .... 7,967 3,1977. Miscellaneous .... 611 110

Total :- 89,927 80,250

Superannuation and Retired Allowances2009 Provisional


[8] [8]

I.

II.Change

2010over

Current Current 2009ADMINISTRATION €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 429 462 8%A.2 - TRAVEL AND SUBSISTENCE .... 11 34 209%A.3 - INCIDENTAL EXPENSES .... 14 25 79%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 7 15 114%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 3 10 233%A.6 - OFFICE PREMISES EXPENSES .... 2 4 100%

Gross Total :- 466 550 18%

Deduct :- A.7 - APPROPRIATIONS-IN-AID .... 28 32 14%

Net Total :- 438 518 18%


Exchequer pay included in above net total .... 401 430 7%


Capital Capital €000 €000

The total expenditure in connection with this service is estimated as follows :-Provisional outturn and estimate above .... 466 550Estimated amounts included in the following Vote in connection with this service :-

Vote10 Office of Public Works …. - -

Total Expenditure :- 466 550


2010 Estimate

Office of the Appeal Commissioners

8

OFFICE OF THE APPEAL COMMISSIONERS

Five hundred and eighteen thousand euro


2010 Estimate

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Appeal Commissioners.

Subheads under which this Vote will be accounted for by the Office of the Appeal Commissioners.

(€518,000)

[8] [8]


ADMINISTRATIONA.1 - SALARIES, WAGES AND ALLOWANCES:

Numbers2009 2010


4 4 Appeal Commissioners and staff …. 418 450Social Welfare - Employer's contributions .... 11 12

4 4 Total :- 429 462

A.3 - INCIDENTAL EXPENSES:1. Publications .... 13 92. Staff training and development .... - 73. Miscellaneous .... 1 9

Total :- 14 25

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Computer and data preparation equipment and related items .... - 42. Photocopying equipment and requisite materials .... - 23. Other office machinery and related supplies .... 3 4

Total :- 3 10

A.7 - APPROPRIATIONS-IN-AID:1. Receipts from Pension-related Deduction on Public


Total :- 28 32


2010 Estimate

Office of the Appeal Commissioners

[9] [9]

9

OFFICE OF THE REVENUE COMMISSIONERS

I.

II.Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 329,746 - 329,746 298,763 - 298,763 -9%A.2 - TRAVEL AND SUBSISTENCE .... 3,616 - 3,616 3,600 - 3,600 -A.3 - INCIDENTAL EXPENSES .... 13,095 - 13,095 12,621 - 12,621 -4%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 13,848 - 13,848 14,000 - 14,000 1%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 62,319 7,140 69,459 45,279 5,050 50,329 -28%A.6 - OFFICE PREMISES EXPENSES .... 10,493 - 10,493 8,342 - 8,342 -20%A.7 - CONSULTANCY SERVICES .... 30 - 30 30 - 30 -A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 48 - 48 65 - 65 35%A.9 - MOTOR VEHICLES .... 3,391 - 3,391 2,370 - 2,370 -30%A.10 - LAW CHARGES, FEES AND REWARDS .... 15,978 - 15,978 13,225 - 13,225 -17%A.11 - COMPENSATION AND LOSSES .... 469 - 469 350 - 350 -25%

0Gross Total :- * 453,033 7,140 460,173 398,645 5,050 403,695 -12%

Deduct :- A.12 - APPROPRIATIONS-IN-AID .... 66,986 - 66,986 64,644 - 64,644 -3%

Net Total:- 386,047 7,140 393,187 334,001 5,050 339,051 -14%

Net Decrease (€000) 54,136


Associated Public Service employees .... 6,105 6,200 2%


Three hundred and thirty-nine million and fifty-one thousand euro

(€339,051,000)

ADMINISTRATION


Capital Total

Office of the Revenue Commissioners

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Revenue Commissioners, including certain other services administered by that Office.

Subheads under which this Vote will be accounted for by the Office of the Revenue Commissioners.


[9] [9]2009 Provisional Outturn 2010 Estimate


Gross provisional outturn and estimate preceding * .... 453,033 7,140 460,173 398,645 5,050 403,695Estimated amounts included in the following Votesin connection with this service :-


10 Office of Public Works .... 26,920 5,633 32,553 23,091 2,959 26,050

Total Expenditure :- 543,337 12,773 556,110 495,671 8,009 503,680The receipts in connection with this Service (in addition to the revenue paid to the Exchequer) are estimated as follows :-

Appropriations-in-aid preceding .... 66,986 - 66,986 64,644 - 64,644


*


The 2010 Estimate includes €15,018,000 approximately, in respect of expenditure to be undertaken, without repayment, on behalf of other voted services.


[9] [9]III. Details of certain subheads

ADMINISTRATIONA.1 - SALARIES, WAGES AND ALLOWANCES: 2009 Provisional Outturn 2010 Estimate

Numbers2009 2010

€000 €000 €000 €000 €000 €000

6,105 6,200 Commissioners and Staff .... 312,977 - 312,977 283,073 - 283,073Overtime .... 3,999 - 3,999 4,000 - 4,000Social Welfare - Employer's contributions .... 12,770 - 12,770 11,690 - 11,690

6,105 6,200 Total:- 329,746 - 329,746 298,763 - 298,763


(i) Home travel .... 3,254 - 3,254 3,194 - 3,194(ii) Foreign travel:-

(a) EU .... 220 - 220 208 - 208(b) Other .... 131 - 131 188 - 188


Total:- 3,616 - 3,616 3,600 - 3,600

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 27 - 27 50 - 502. Contract Cleaning .... 2,390 - 2,390 2,200 - 2,2003. Security Services .... 3,291 - 3,291 2,950 - 2,9504. Uniforms .... 74 - 74 75 - 755. Advertisements, publications, laundry and miscellaneous payments .... 5,151 - 5,151 5,556 - 5,5566. Staff training and development, tuition fees .... 2,162 - 2,162 1,790 - 1,790

Total:- 13,095 - 13,095 12,621 - 12,621

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal Services .... 9,777 - 9,777 10,000 - 10,0002. Telecommunications Services ... 4,071 - 4,071 4,000 - 4,000

Total:- 13,848 - 13,848 14,000 - 14,000


1. Computer and data preparation equipment and related items .... 17,120 7,140 24,260 15,860 5,050 20,9102. Photocopying equipment and requisite materials .... 211 - 211 200 - 2003. Other office machinery and related supplies .... 1,440 - 1,440 500 - 5004. Printing, binding and stationery services etc. .... 3,848 - 3,848 3,300 - 3,3005. Machinery and Equipment for Security Printing & Stamping …. 586 - 586 300 - 3006. IT External Service Provision …. 39,114 - 39,114 25,119 - 25,119

Total:- 62,319 7,140 69,459 45,279 5,050 50,329

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 5,121 - 5,121 3,542 - 3,5422. Heat, light, fuel .... 4,215 - 4,215 4,250 - 4,2503. Furniture and fittings .... 1,157 - 1,157 550 - 550

Total:- 10,493 - 10,493 8,342 - 8,342

A.7 - CONSULTANCY SERVICES:1. IT Consultancy Services .... - - - - - -2. Other Consultancy Services .... 30 - 30 30 - 30

Total:- 30 - 30 30 - 30

A.9 - MOTOR VEHICLES:1. Purchase of vehicles and specialised equipment .... 2,663 - 2,663 395 - 3952. Equipment, maintenance and running expenses .... 728 - 728 1,975 - 1,975

Total:- 3,391 - 3,391 2,370 - 2,370

A.12 - APPROPRIATIONS-IN-AID:1. Receipts for services relating to the Pay-Related Social

Insurance Scheme …. 37,437 - 37,437 37,437 - 37,4372. Fines, forfeitures, law costs recovered .... 5,393 - 5,393 4,000 - 4,0003. Cherished Numbers .... 142 - 142 50 - 504. Receipts in respect of Environmental Levy Collection .... 397 - 397 400 - 4005. Miscellaneous .... 9,154 - 9,154 7,680 - 7,6806. Receipts from Pension-related Deduction on Public

Service Remuneration …. 14,463 - 14,463 15,077 - 15,077

Total:- 66,986 - 66,986 64,644 - 64,644


Capital TotalCapital Total CurrentCurrent

[10] [10]

I.

(a) by way of current year provision

II. Subheads under which this Vote will be accounted for by the Office of Public Works.Change

2010 over 2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 42,142 - 42,142 38,794 - 38,794 -8%A.2 - TRAVEL AND SUBSISTENCE .... 1,096 - 1,096 1,476 - 1,476 35%A.3 - INCIDENTAL EXPENSES .... 869 - 869 1,200 - 1,200 38%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 2,189 - 2,189 1,563 - 1,563 -29%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 3,225 - 3,225 2,070 - 2,070 -36%A.6 - OFFICE PREMISES EXPENSES .... 1,245 - 1,245 1,314 - 1,314 6%A.7 - CONSULTANCY SERVICES .... 20 - 20 22 - 22 10%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 16 - 16 35 - 35 119%

Subtotal :- 50,802 - 50,802 46,474 - 46,474 -9%

B. - PRESIDENT'S HOUSEHOLD STAFF: WAGES AND ALLOWANCES .... 877 - 877 814 - 814 -7%C.1 - GRANT TO ZOOLOGICAL SOCIETY OF IRELAND .... - 3,000 3,000 - 3,000 3,000 -C.2 - GRANTS FOR CERTAIN REFURBISHMENT WORKS . - 3,475 3,475 - 1,500 1,500 -57%C.3 - GRANT TO LOUVAIN INSTITUTE …. - 2,875 2,875 - - - -D. - PURCHASE OF SITES AND BUILDINGS .... - 5,286 5,286 - 3,000 3,000 -43%E. - NEW WORKS, ALTERATIONS AND ADDITIONS …. - 115,591 115,591 - 63,362 63,362 -45%F.1 - MAINTENANCE AND SUPPLIES .... 39,522 - 39,522 36,730 - 36,730 -7%F.2 - GOVERNMENT PUBLICATION SERVICES .... 351 - 351 266 - 266 -24%F.3 - RENTS, RATES, ETC. .... 148,993 - 148,993 127,700 - 127,700 -14%F.4 - FUEL, ELECTRICITY, WATER, CLEANING MATERIALS, ETC. .... 1,690 - 1,690 1,423 - 1,423 -16%F.5 - NATIONAL PUBLIC PROCUREMENT

OPERATIONS UNIT .... 100 - 100 769 - 769 -F.6 - UNITARY PAYMENTS …. - - - 9,500 36,250 45,750 -G. - PURCHASE AND MAINTENANCE OF ENGINEERING PLANT AND MACHINERY AND STORES .... 1,976 970 2,946 1,920 1,000 2,920 -1%

OTHER SERVICES


OFFICE OF PUBLIC WORKS

Four hundred and fourteen million, one hundred and sixty-nine thousand euro

(€414,169,000)

2010 Estimate

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of Public Works; for services administered by that Office including the Stationery Office as part of the Government Supplies Agency, and for payment of certain grants and for the recoupment of certain expenditure in connection with flood relief.

(b) by way of the application for capital supply services of unspent appropriations, the surrender of which may be deferred under Section 91 of the Finance Act 2004.

Twenty million, two hundred and seventy-nine thousand euro

(€20,279,000)

Office of Public Works

ADMINISTRATION


10

[10] [10]Change

2010 over 2009

€000 €000 €000 €000 €000 €000 %

H.1 - HYDROMETRIC AND HYDROLOGICAL INVESTIGATION AND MONITORING .... 1,397 - 1,397 1,489 - 1,489 7%H.2 - FLOOD RISK MANAGEMENT .... - 36,461 36,461 - 50,000 50,000 37%H.3 - DRAINAGE - MAINTENANCE .... 17,713 - 17,713 16,821 - 16,821 -5%I. - HERITAGE SERVICES …. 42,271 - 42,271 37,382 - 37,382 -12%

Gross total :- 305,692 167,658 473,350 281,288 158,112 439,400 -7%

Deduct :- J. - APPROPRIATIONS-IN-AID.... 31,447 - 31,447 25,231 - 25,231 -20%

Net total :- 274,245 167,658 441,903 256,057 158,112 414,169 -6%



Associated Public Service employees .... 1,907 1,893 -1%

Subheads under which it is intended to apply the amount of €20.279 million in unspent 2009 appropriations to capital supply services.

%

E. - NEW WORKS, ALTERATIONS AND ADDITIONS 306% 306%



Gross provisional outturn and estimate above .... 305,692 167,658 473,350 281,288 158,112 439,400Estimated amounts included in the following Votesin connection with this service :-

Vote7 Superannuation and Retired Allowances …. 21,752 - 21,752 25,373 - 25,373

327,444 167,658 495,102 306,661 158,112 464,773The receipts in connection with this Service (in addition to therevenue paid to the Exchequer) are estimated as follows :-



Change 2010 over

2009Application of Deferred Surrender

€000 €000


TotalCurrentTotal

Current

Capital

2010 Estimate

Current Capital Total Capital Total




Current Capital

5,000 20,279

5,000 20,279



Numbers2009 2010

€000 €000 €000 €000 €000 €000

Minister of State and440 438 Administrative Staff .... 20,621 - 20,621 19,204 - 19,204122 122 Architectural Branch .... 10,451 - 10,451 9,504 - 9,504

79 79 Engineering Branch .... 7,005 - 7,005 6,370 - 6,37030 30 Other Professional and Technical Staff .... 2,027 - 2,027 1,844 - 1,844

Overtime .... 280 - 280 216 - 216Social Welfare - Employer's contributions .... 1,758 - 1,758 1,656 - 1,656

671 669 Total:- 42,142 - 42,142 38,794 - 38,794


1. Home travel .... 992 - 992 1,337 - 1,3372. Foreign travel:-

(a) EU ....(a) EU .... - - - - - - (b) Other ....(b) Other .... 103 - 103 137 - 137

3. Air Travel Emissions Offsetting Payments .... 1 - 1 2 - 2

Total :- 1,096 - 1,096 1,476 - 1,476

A.3 - INCIDENTAL EXPENSES:1. Staff training …. 430 - 430 593 - 5932. Entertainment .... 14 - 14 19 - 193. Other .... 425 - 425 588 - 588

Total :- 869 - 869 1,200 - 1,200

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 283 - 283 248 - 2482. Telephones etc. ... 1,906 - 1,906 1,315 - 1,315

Total :- 2,189 - 2,189 1,563 - 1,563


1. Computer and data preparation equipment and related items .... 996 - 996 640 - 6402. Photocopying equipment and requisite materials .... 112 - 112 72 - 723. Other office machinery and related supplies .... 1,410 - 1,410 905 - 9054. Computer Training .... 16 - 16 10 - 105. IT External Service Provision …. 691 - 691 443 - 443

Total :- 3,225 - 3,225 2,070 - 2,070


Total :- 1,245 - 1,245 1,314 - 1,314

A.7 - CONSULTANCY SERVICES:IT Consultancy Services .... 20 - 20 22 - 22

Total :- 20 - 20 22 - 22

C.2 - GRANTS FOR CERTAIN REFURBISHMENT WORKS :1. Pontificio Collegio Irlandese …. - 350 350 - - -2. Mariners' Church Dun Laoghaire …. - 350 350 - - -3. Irish College Paris …. - 275 275 - - -4. Glasnevin Cemetery …. - 2,500 2,500 - 1,500 1,500

Total :- - 3,475 3,475 - 1,500 1,500


Current Capital Capital TotalTotal Current


€000 €000 €000 €000 €000 €000E. - NEW WORKS, ALTERATIONS AND ADDITIONS:

1. Garda - Building …. - 22,576 22,576 - 11,305 11,3052. Government Sites and Buildings …. - 44,369 44,369 - 7,783 7,7833. Disability Friendly Environment …. - 1,850 1,850 - 5,000 5,0004. Culture …. - 3,519 3,519 - 11,139 11,1395. Decentralisation …. - 38,906 38,906 - 20,000 20,0006. Built Heritage …. - 4,371 4,371 - 8,135 8,135

- 115,591 115,591 - 63,362 63,362

F.3 - RENTS, RATES, ETC.:Estimated cost of services supplied to other Departments:

Oireachtas .... 1,737 - 1,737 1,489 - 1,489Taoiseach .... 225 - 225 193 - 193Finance .... 3,550 - 3,550 3,043 - 3,043Central Statistics Office …. 1,431 - 1,431 1,227 - 1,227Comptroller and Auditor General …. 738 - 738 633 - 633Revenue .... 26,686 - 26,686 22,873 - 22,873Office of Public Works .... 2,808 - 2,808 2,406 - 2,406Attorney General …. 90 - 90 77 - 77Director of Public Prosecutions …. 798 - 798 684 - 684Valuation Office …. 2,221 - 2,221 1,904 - 1,904Public Appointments Service …. 3,556 - 3,556 3,048 - 3,048Ombudsman .... 1,437 - 1,437 1,231 - 1,231Chief State Solicitor's Office …. 882 - 882 756 - 756Justice, Equality and Law Reform .... 22,061 - 22,061 18,908 - 18,908Garda Siochana …. 7,692 - 7,692 6,592 - 6,592Prisons …. 812 - 812 696 - 696Court Services …. 1,649 - 1,649 1,413 - 1,413Property Registration Authority …. 2,134 - 2,134 1,829 - 1,829Charitable Donations …. - - - - - -Environment Heritage and Local Government .... 3,691 - 3,691 3,163 - 3,163Education and Science. .... 5,564 - 5,564 4,769 - 4,769Foreign Affairs. .... 8,107 - 8,107 6,949 - 6,949Social and Family Affairs .... 16,703 - 16,703 14,316 - 14,316Health and Children .... 3,779 - 3,779 3,239 - 3,239Agriculture and Food .... 7,634 - 7,634 6,543 - 6,543Enterprise, Trade and Employment .... 7,960 - 7,960 6,823 - 6,823Communications, Marine and Natural Resources .... 4,434 - 4,434 3,800 - 3,800Transport …. 6,606 - 6,606 5,662 - 5,662Community, Rural and Gaeltacht Affairs .... 2,071 - 2,071 1,775 - 1,775Arts, Sport and Tourism .... 1,238 - 1,238 1,060 - 1,060National Gallery …. 58 - 58 50 - 50Defence …. 641 - 641 549 - 549

Total :- 148,993 - 148,993 127,700 - 127,700

G. - PURCHASE AND MAINTENANCE OF ENGINEERING PLANT AND MACHINERY AND STORES:

(i) Purchase of engineering plant and machinery .... - 970 970 - 1,000 1,000 (ii) Maintenance of Engineering Plant and Machinery .... 1,976 - 1,976 1,920 - 1,920

Total :- 1,976 970 2,946 1,920 1,000 2,920

J. - APPROPRIATIONS-IN-AID: 1. Rents, Licence fees, etc. .... 3,542 - 3,542 3,123 - 3,1232. Events and Facilities Management .... 1,404 - 1,404 1,437 - 1,4373. Receipts for Government Publication Services …. 1,137 - 1,137 850 - 8504. Recoveries for services carried out on repayment or agency basis .... 9,602 - 9,602 8,704 - 8,7045. Sales at National Monuments and Historic Properties

Visitor Centres …. 546 - 546 501 - 5016. Admission charges at National Monuments and Historic Properties …. 5,013 - 5,013 5,045 - 5,0457. Miscellaneous, including fees, disposals etc …. 5,557 - 5,557 1,298 - 1,2988. Receipts in respect of Bank Interest, Penal Interest, etc. …. 223 - 223 223 - 2239. Receipts from Pension-related Deduction on Public


Total :- 31,447 - 31,447 25,231 - 25,231


Total CurrentCurrent Capital Capital Total

Programme Title:

Total :-

[10] [10]


€000 €000 €000 €000 €000 €0001. Accommodation

1.1 Purchase of Sites and Buildings .... - 5,286 5,286 - 3,000 3,000 D1.2 Building Programme .... - 115,591 115,591 - 63,362 63,362 E1.3 Maintenance

1.3.1 Maintenance, Materials and Supplies .... 39,522 - 39,522 36,730 - 36,730 F11.3.2 Fuel, Electricity, Water .... 1,690 - 1,690 1,423 - 1,423 F4

1.4 Rent, Rates, etc. .... 148,993 - 148,993 127,700 - 127,700 F31.4 Unitary Payments .... - - - 9,500 36,250 45,750 F6

Programme Total :- 190,205 120,877 311,082 175,353 102,612 277,965

2. Drainage and Engineering Works

2.1 Provision, maintenance and operation of hydrometric gauges, meters, etc. .... 1,397 - 1,397 1,489 - 1,489 H1

2.2 Construction Works: 2.2.1 Construction costs of drainage and localised flood relief schemes including drainage surveys .... - 36,461 36,461 - 50,000 50,000 H2

2.3 Maintenance Works: Maintenance costs of existing completed schemes .... 17,713 - 17,713 16,821 - 16,821 H3

Programme Total :- 19,110 36,461 55,571 18,310 50,000 68,310

3. Engineering Plant and Machinery *

3.1 Purchase of engineering plant and machinery .... - 970 970 - 1,000 1,000 G3.2 Maintenance of engineering plant and machinery .... 1,976 - 1,976 1,920 - 1,920 G

Programme Total :- 1,976 970 2,946 1,920 1,000 2,920

4. Procurement

4.1 Government Publication Sevices .... 351 - 351 266 - 266 F24.2 National Public Procurement Operations Unit .... 100 - 100 769 - 769 F5

Programme Total :- 451 - 451 1,035 - 1,035

5. President's Household Staff .... 877 - 877 814 - 814 B

Programme Total :- 877 - 877 814 - 814

6. Grants

6.1 Zoological Society of Ireland .... - 3,000 3,000 - 3,000 3,000 C16.2 Louvain Institute …. - 2,875 2,875 - - - C36.3 Pontificio Collegio Irlandese …. - 350 350 - - - C26.4 Irish College Paris …. - 275 275 - - - C26.5 Mariners' Church, Dun Laoghaire …. - 350 350 - - - C26.6 Glasnevin Cemetery …. - 2,500 2,500 - 1,500 1,500 C2

Programme Total :- - 9,350 9,350 - 4,500 4,500

7. Heritage Services

7.1 Historic Properties .... 16,743 - 16,743 14,508 - 14,508 I17.2 National Monuments .... 17,340 - 17,340 15,222 - 15,222 I27.3 Education and Visitor Services 8,188 - 8,188 7,652 - 7,652 I3-

Programme Total :- 42,271 - 42,271 37,382 - 37,382

* The plant and machinery are used on Drainage Schemes (See 2 above).


Total

APPENDIX

Programme (Capital and Current) Vote subhead Current Capital Total Current Capital


€000 €000 €000 €000 €000 €0008. Administration

8.1 Salaries, Wages and Allowances 42,142 - 42,142 38,794 - 38,794 A18.2 Travel and Subsistence 1,096 - 1,096 1,476 - 1,476 A28.3 Incidental Expenses .... 869 - 869 1,200 - 1,200 A38.4 Postal and Telecommunications Services .... 2,189 - 2,189 1,563 - 1,563 A48.5 Office Machinery and Other Office Supplies .... 3,225 - 3,225 2,070 - 2,070 A58.6 Office Premises Expenses .... 1,245 - 1,245 1,314 - 1,314 A68.7 Consultancy Services .... 20 - 20 22 - 22 A78.8 Value for Money and Policy Reviews …. 16 - 16 35 - 35 A8

Programme Total :- 50,802 - 50,802 46,474 - 46,474

Total Gross Expenditure:- 305,692 167,658 473,350 281,288 158,112 439,400

9. Income

9.1 Programme 1: Accommodation9.1.1 Rents, Licence fees, etc. .... 3,542 - 3,542 3,123 - 3,123 J19.1.2 Recoveries from other Departments, etc. .... 9,602 - 9,602 8,704 - 8,704 J49.1.3 Events and Facilities Management .... 1,404 - 1,404 1,437 - 1,437 J2

9.2 Programme 2: Government Publication Services .... 1,137 - 1,137 850 - 850 J39.3 Programme 3: Administration

9.3.1 Miscellaneous, including fees, disposals etc …. 5,557 - 5,557 1,298 - 1,298 J79.3.2 Receipts in respect of Bank Interest, Penal Interest, etc. …. 223 - 223 223 - 223 J89.3.3 Receipts from Pension-related Deduction on Public

Service Remuneration …. 4,423 - 4,423 4,050 - 4,050 J99.4 Programme 4: Heritage Services

9.4.1 Sales at National Monuments and Historic Properties Visitor Centres …. 546 - 546 501 - 501 J59.4.2 Admission Charges at National Monuments and Historic Properties … 5,013 - 5,013 5,045 - 5,045 J6

Total Income:- 31,447 - 31,447 25,231 - 25,231

Total Net Expenditure:- 274,245 167,658 441,903 256,057 158,112 414,169


Current Capital Total Current Capital TotalProgramme (Capital and Current) Vote subhead

[11] [11]

11

STATE LABORATORY

I.

II. Subheads under which this Vote will be accounted for by the State Laboratory. Change 2010 over Current Current 2009

ADMINISTRATION €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 5,524 5,426 -2%A.2 - TRAVEL AND SUBSISTENCE .... 39 59 51%A.3 - INCIDENTAL EXPENSES .... 342 231 -32%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 74 82 11%A.5 - APPARATUS AND CHEMICAL EQUIPMENT .... 1,967 2,267 15%A.6 - OFFICE PREMISES EXPENSES .... 1,279 1,587 24%A.7 - CONSULTANCY SERVICES .... 11 12 9%

Gross Total :- * 9,236 9,664 5%Deduct :-A.8 - APPROPRIATIONS-IN-AID .... 828 481 -42%

Net Total :- 8,408 9,183 9%






Gross provisional outturn and estimate above .... 9,236 - 9,236 9,664 - 9,664Estimated amounts included in the following Votesin connection with this service : -

Vote7 Superannuation and Retired Allowances .... 729 - 729 850 - 850

10 Office of Public Works …. - 100 100 - 53 53

Total Expenditure :- 9,965 100 10,065 10,514 53 10,567The receipts in connection with this Service are estimatedas follows :-

Appropriations-in-aid above .... 828 - 828 481 - 481



Capital

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the State Laboratory.

Nine million, one hundred and eighty-three thousand euro

(€9,183,000)

TotalCurrent Capital Total Current

2009 Provisional

Outturn

2010 Estimate

State Laboratory

[11] [11] III. Details of certain subheads


Numbers2009 2010


92 95 Staff .... 5,241 5,153

Overtime .... 7 18Social Welfare - Employer's contributions .... 276 255

92 95 Total :- 5,524 5,426

A.3 - INCIDENTAL EXPENSES:1. Staff training and development .... 170 2022. Security .... - 213. Other .... 172 8

Total :- 342 231

A.5 - APPARATUS AND CHEMICAL EQUIPMENT:1. Office Machinery and other office supplies …. 1,880 2,1772. IT External Service Provision …. 87 90

Total :- 1,967 2,267

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 891 7612. Heat, light, fuel .... 388 826

Total :- 1,279 1,587

A.7 - CONSULTANCY SERVICES:1. IT Consultancy services .... - 42. Other Consultancy services .... 11 8

Total :- 11 12

A.8 - APPROPRIATIONS-IN-AID:1. Receipts for various analyses, examinations, tests, etc. .... 573 1802. Receipts from Pension-related Deduction on Public Service Remuneration …. 255 301

828 481

2009 Provisional


State Laboratory

[12] [12]

12

SECRET SERVICE

I.

II. Head under which this Vote will be accounted for by the Office of the Minister for Finance. Change 2010 over Current Current 2009 €000 €000 %

SECRET SERVICE .... 602 1,000 66%

Increase (€000) 398

Secret Service

2009 Provisional


(€1,000,000)

Estimate of the amount required in the year ending 31 December 2010 for Secret Service.

One million euro

[13] [13]

I.

II. Subheads under which this Vote will be accounted for by the Office of the Chief State Solicitor. Change 2010 over Current Current 2009

€000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 15,791 15,000 -5%A.2 - TRAVEL AND SUBSISTENCE .... 51 92 80%A.3 - INCIDENTAL EXPENSES .... 873 1,120 28%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 395 450 14%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 893 920 3%A.6 - OFFICE PREMISES EXPENSES .... 393 385 -2%A.7 - CONSULTANCY SERVICES .... 14 29 107%A.8 - EXTERNAL LEGAL SERVICES .... 149 439 195%A.9 - VALUE FOR MONEY AND POLICY REVIEWS …. - 14 -

18,559 18,449 -1%

B. - FEES TO COUNSEL .... 16,138 14,350 -11%C. - GENERAL LAW EXPENSES .... 3,585 3,616 1%

38,282 36,415 -5%

Deduct :- D. - APPROPRIATIONS-IN-AID .... 4,689 1,604 -66%

33,593 34,811 4%








10 Office of Public Works .... 951 - 951 821 - 821

Total Expenditure :- 40,370 - 40,370 38,562 - 38,562The receipts in connection with this Service are estimated as follows :- Appropriations-in-aid above .... 4,689 - 4,689 1,604 - 1,604


(€34,811,000)

2010 Estimate

Thirty-four million, eight hundred and eleven thousand euro


13

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Chief State Solicitor.

Office of the Chief State Solicitor

Net Total :-

ADMINISTRATION

OTHER SERVICES

Subtotal :-

Gross Total :-

2009 Provisional

Outturn

OFFICE OF THE CHIEF STATE SOLICITOR

[13] [13]



Numbers2009 2010

Current Current €000 €000

230 230 Chief State Solicitor and staff .... 14,732 14,050Overtime .... 36 40Social Welfare - Employer's contributions .... 1,023 910

230 230 Total :- 15,791 15,000

A.3 - INCIDENTAL EXPENSES:1. Staff training and development .... 158 2402. Security .... 412 4303. Library Services …. 156 1504. Miscellaneous .... 147 300

Total :- 873 1,120

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Computer and data preparation equipment .... 554 6002. Photocopying and other office equipment .... 89 853. Office supplies .... 200 1854. IT External Service Provision …. 50 50

Total :- 893 920

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 84 1202. Heat, light, fuel .... 117 1403. Furniture and fittings .... 192 125

Total :- 393 385

A.7 - CONSULTANCY SERVICES:1. IT Consultancy services .... - -2. Other Consultancy services .... 14 29

Total :- 14 29

D - APPROPRIATIONS-IN-AID:1. Miscellaneous .... 3894 7502. Receipts from Pension-related Deduction on Public


Total :- 4,689 1,604

2009 Provisional


Office of the Chief State Solicitor

[14] [14]

I.

II. Change 2010

over Current Current 2009

€000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 13,686 13,257 -3%A.2 - TRAVEL AND SUBSISTENCE .... 90 145 61%A.3 - INCIDENTAL EXPENSES .... 1,041 1,185 14%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 344 320 -7%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 1,010 996 -1%A.6 - OFFICE PREMISES EXPENSES .... 574 630 10%A.7 - VALUE FOR MONEY AND POLICY REVIEWS …. - 5 -

Subtotal :- 16,745 16,538 -1%

B. - FEES TO COUNSEL .... 15,283 14,342 -6%C. - GENERAL LAW EXPENSES .... 7,289 7,000 -4%D. - LOCAL STATE SOLICITOR SERVICE (a) .... 6,416 5,974 -7%

Gross Total:- 45,733 43,854 -

Deduct :- E. - APPROPRIATIONS-IN-AID .... 888 614 -31%

Net Total :- 44,845 43,240 -4%






Provisional outturn and estimate above .... 45,733 - 45,733 43,854 - 43,854Estimated amounts included in the following Votes in connection with this service:-


10 Office of Public Works .... 798 334 1,132 684 176 86020 Garda Síochána .... 182 - 182 171 - 171

Total Expenditure :- 47,925 334 48,259 46,123 176 46,299The receipts in connection with this Service are estimated as follows :-



(a)

Office of the Director of Public Prosecutions

ADMINISTRATION

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Director of Public Prosecutions.

Subheads under which this Vote will be accounted for by the Office of the Director of Public Prosecutions.

14

OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS

Forty-three million, two hundred and forty thousand euro

(€43,240,000)

2009 Provisional

Outturn

OTHER SERVICES

Capital TotalCurrentCurrent Capital Total

The 2009 Provisional Outturn figure for this Subhead reflects the transfer in, with effect from 1 August 2009, from Vote 3 (Office of the Attorney General) of the following function:- Prosecution of Sea-Fisheries Offences.

2010 Estimate

[14] [14]



Numbers2009 2010


195 200 Director of Public Prosecutions and Staff .... 12,776 12,414Overtime .... 38 50Social Welfare - Employer's Contributions .... 872 793

195 200 Total :- 13,686 13,257

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 1 202. Purchase of law books, subscriptions, staff training, etc. .... 470 6113. Security .... 512 5144. Consultancy .... 58 40

Total :- 1,041 1,185

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Purchase, rental and maintenance of:-

(i) Computer and data preparation equipment and related items .... 345 292(ii) Photocopying equipment and requisite materials .... 21 131

(iii) Other office machinery and related supplies .... 74 107(iv) Printing, binding and stationery services, etc. .... 137 216

2. IT External Service Provision …. 433 250

Total :- 1,010 996

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 335 3502. Heat, light, fuel .... 197 2303. Furniture, fittings .... 42 50

Total :- 574 630

E - APPROPRIATIONS-IN-AID:1. Miscellaneous .... 193 152. Receipts from Pension-related Deduction on Public


Total :- 888 614


Office of the Director of Public Prosecutions

[15] [15]

15

VALUATION OFFICE

I.

II. Change 2010 over Current Current 2009

€000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES ... 8,919 8,657 -3%A.2 - TRAVEL AND SUBSISTENCE ... 262 631 141%A.3 - INCIDENTAL EXPENSES ... 181 367 103%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES ... 124 173 40%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 847 1,097 30%A.6 - OFFICE PREMISES EXPENSES .... 180 180 -A.7 - CONSULTANCY SERVICES .... 41 31 -24%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 29 34 17%

10,583 11,170 6%

B. - VALUATION TRIBUNAL .... 284 300 6%C. - FEES TO COUNSEL AND OTHER LEGAL EXPENSES .... 1,060 73 -93%

11,927 11,543 -3%

Deduct :- D. - APPROPRIATIONS-IN-AID .... 2,774 2,198 -21%

9,153 9,345 2%








10 Office of Public Works .... 2,221 4 2,225 1,904 2 1,906 Total Expenditure :- 18,445 4 18,449 18,459 2 18,461

The receipts in connection with this Service are estimated as follows :- Appropriations-in-aid above .... 2,774 - 2,774 2,198 - 2,198


Total

Net Total :-

Current Capital

Valuation Office

Subtotal :- *

OTHER SERVICES

Gross Total :-

Nine million, three hundred and forty-five thousand euro

(€9,345,000)

2009 Provisional

Outturn

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Valuation Office and certain minor services.

Subheads under which this Vote will be accounted for by the Valuation Office.

2010 Estimate

Total

ADMINISTRATION

Current Capital



Number 2009 2010


49 49 Commissioner and Secretariat .... 2,399 2,30398 95 Professional and Technical .... 5,799 5,541

5 5 Registrar and staff of the Valuation Tribunal .... 243 323Overtime .... 38 40Social Welfare - Employer's Contributions .... 440 450

152 149 Total :- 8,919 8,657

A.2 - TRAVEL AND SUBSISTENCE:1. Home travel .... 254 6062. Foreign travel ....

(i) EU .... 8 24(ii) Other .... - -

(iii) Air Travel Emissions Offsetting Payments .... - 1

Total :- 262 631

A.3. - INCIDENTAL EXPENSES:1. Staff training and development .... 24 1402. Cleaning, subscriptions, books and miscellaneous .... 157 2273. Ordnance Survey charges .... - -

Total :- 181 367

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services, telephones, etc. .... 124 173

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Computer and data preparation equipment and supplies .... 692 8102. Photocopying equipment and printing supplies .... - 133. Other office machinery .... 9 304. Printing and stationary .... 36 505. IT External Service Provision …. 110 194

Total :- 847 1,097

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance and repair .... 96 752. Heat, light, fuel .... 82 803. Furniture , fittings .... 2 25

Total :- 180 180

A.7 - CONSULTANCY AND LEGAL FEES:1. IT Consultancy .... 12 52. Other Consultancy services .... 29 26

Total :- 41 31

D. - APPROPRIATIONS-IN-AID:1. Valuation Tribunal appeal fees .... 33 402. Valuation certificates .... 141 1503. Valuation revision fees .... 1,827 1,2334. Fees from appeals to the Commissioner .... 94 1205. Miscellaneous receipts .... 79 956. Receipts from Pension-related Deduction on Public Service Remuneration …. 600 560

Total :- 2,774 2,198

2009 Provisional


Valuation Office

[16] [16]

I.



A.1 - SALARIES, WAGES AND ALLOWANCES .... 6,611 5,180 -22%A.2 - TRAVEL AND SUBSISTENCE .... 153 192 25%A.3 - INCIDENTAL EXPENSES .... 250 345 38%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 182 237 30%A.5 - OFFICE MACHINERY AND OTHER OFFICE

SUPPLIES AND RELATED SERVICES .... 2,170 1,375 -37%A.6 - OFFICE PREMISES EXPENSES .... 299 344 15%A.7 - CONSULTANCY SERVICES .... 120 248 107%A.8 - ACCOMMODATION, ADVERTISING AND PURCHASING

AND PRINTING OF TEST PAPERS .... 227 308 36%A.9 - INTERVIEW AND MISCELLANEOUS COMPETITION COSTS … 358 486 36%

10,370 8,715 -16%

Deduct :- A.10 - APPROPRIATIONS-IN-AID .... 557 394 -29%

9,813 8,321 -15%




The total expenditure in connection with this service is estimated €000 €000 €000 €000 €000 €000as follows :-

Gross provisional outturn and estimate above .... Estimated amounts included in the following Votesin connection with this service:- 10,370 - 10,370 8,715 - 8,715



15,050 110 15,160 13,074 58 13,132The receipts in connection with this Service are estimated as follows :-


#REF! #REF! * Includes carryforward of savings of €280,000 from 2009 under the terms of the Administrative Budget Agreement.

ADMINISTRATION

Subheads under which this Vote will be accounted for by the Public Appointments Service.



Public Appointments Service

16

PUBLIC APPOINTMENTS SERVICE

Eight million, three hundred and twenty-one thousand euro

(€8,321,000)

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Public Appointments Service.

2009 Provisional

Outturn

2010 Estimate

Gross Total :- *

Net Total :-

[16] [16]III.

A.1 - SALARIES, WAGES AND ALLOWANCES:Numbers


€000 €000

109 100 Staff .... 6,154 4,795Overtime .... 390 68Social Welfare - Employer's contributions .... 67 317

109 100 Total :- 6,611 5,180

A.3 - INCIDENTAL EXPENSES:1. Staff training and development .... 165 2072. Uniforms, cleaning services, laundry, newspapers and miscellaneous .... 85 138

Total :- 250 345

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Computer and data preparation equipment and related items .... 643 9302. Photocopying equipment and requisite materials .... - -3. Printing, binding and stationery services, etc. .... - -4. IT External Service Provision …. 1,527 445

Total :- 2,170 1,375


Total :- 299 344

A.7 - CONSULTANCY SERVICES:1. IT Consultancy .... - -2. Other Consultancy services .... 120 248

Total :- 120 248

A.10 - APPROPRIATIONS-IN-AID:1. Miscellaneous .... 293 1502. Receipts from Pension-related Deduction on Public


Total :- 557 394

Public Appointments ServiceDetails of certain subheads

ADMINISTRATION2009

Provisional Outturn

2010 Estimate

[17] [17]

I.



A.1 - SALARIES, WAGES AND ALLOWANCES .... 650 550 -15%A.2 - TRAVEL AND SUBSISTENCE .... 5 7 40%A.3 - INCIDENTAL EXPENSES .... 67 76 13%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 20 28 40%

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES

AND RELATED SERVICES .... 32 90 181%A.6 - OFFICE PREMISES EXPENSES .... 13 35 169%A.7 - CONSULTANCY SERVICES .... 88 91 3%A8 - LEGAL FEES .... 109 81 -26%

Gross Total :- 984 958 -3%

Deduct :- A.9 - APPROPRIATIONS-IN-AID .... 32 30 -6%

Net Total :- 952 928 -3%


Exchequer pay included in above net total .... 618 520 -16%


Office of the Commission for Public Service Appointments

17

OFFICE OF THE COMMISSION FOR PUBLIC SERVICE APPOINTMENTS

ADMINISTRATION

Subheads under which this Vote will be accounted for by the Office of the Commission for Public Service Appointments.

(€928,000)

2009 Provisional


Nine hundred and twenty-eight thousand euro

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Commission for Public Service Appointments.

[17] [17]


A.1. - SALARIES, WAGES AND ALLOWANCES:Numbers

2009 2010 Current Current

€000 €000

9 9 Staff 627 533Social Welfare - Employer's Contributions .... 23 17

9 9 Total :- 650 550

A.3 - INCIDENTAL EXPENSES:1. Publications .... 18 42. Advertising .... 14 73. Miscellaneous .... 4 374. Staff Training …. 31 28

Total :- 67 76

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Computer and data preparation equipment .... 1 332. Photocopying and other office equipment and supplies .... 8 133. Printing and Binding .... 1 244. IT External Service Provision …. 22 20

Total :- 32 90



Total :- 32 30

ADMINISTRATION

2009 Provisional


Office of the Commission for Public Service Appointments

[18] [18]

18

OFFICE OF THE OMBUDSMAN

I.


€000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 4,184 4,173 -A.2 - TRAVEL AND SUBSISTENCE .... 39 51 31%A.3 - INCIDENTAL EXPENSES .... 274 268 -2%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 42 62 48%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 76 148 95%A.6 - OFFICE PREMISES EXPENSES .... 60 189 215%A.7 - CONSULTANCY SERVICES .... 51 65 27%A.8 - LEGAL FEES .... 56 70 25%

Subtotal :- * 4,782 5,026 5%

STANDARDS IN PUBLIC OFFICE COMMISSION

B.1 - SALARIES, WAGES AND ALLOWANCES .... 684 738 8%B.2 - TRAVEL AND SUBSISTENCE .... 3 12 300%B.3 - INCIDENTAL EXPENSES .... 65 191 194%B.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 19 20 5%B.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 39 58 49%B.6 - OFFICE PREMISES EXPENSES .... 30 47 57%B.7 - CONSULTANCY SERVICES .... 8 19 138%B.8 - LEGAL FEES .... 6 45 -

Subtotal :- 854 1,130 32%

C.1 - SALARIES, WAGES AND ALLOWANCES .... 1,200 1,332 11%C.2 - TRAVEL AND SUBSISTENCE .... 4 15 275%C.3 - INCIDENTAL EXPENSES .... 82 136 66%C.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 26 24 -8%C.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 49 78 59%C.6 - OFFICE PREMISES EXPENSES .... 37 50 35%C.7 - CONSULTANCY SERVICES .... 10 27 170%C.8 - LEGAL FEES .... 225 202 -10%

Subtotal :- 1,633 1,864 14%

Gross Total :- 7,269 8,020 10%Deduct :- D. - APPROPRIATIONS-IN-AID .... 317 381 20%

Net Total :- 6,952 7,639 10%


Exchequer pay included in above net total .... 5,756 5,867 2%


*

Office of the Ombudsman

2009 Provisional


ADMINISTRATION

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Ombudsman, the Standards in Public Office Commission, the Office of the Information Commissioner and the Office of the Commissioner for Environmental Information.

Seven million, six hundred and thirty-nine thousand euro

(€7,639,000)

Subheads under which this Vote will be accounted for by the Office of the Ombudsman.

OFFICE OF THE INFORMATION COMMISSIONER/ OFFICE OF THE COMMISSIONER FOR ENVIRONMENTAL INFORMATION




Gross provisional outturn and estimate preceding .... 7,269 - 7,269 8,020 - 8,020Estimated amounts included in the following Votes in connection with this service :-



9,275 12 9,287 9,915 6 9,921

The receipts in connection with this Service are estimated as follows :-

Appropriations-in-aid preceding .... 317 - 317 381 - 381


Capital Total





Numbers2009 2010


64 64 Ombudsman and staff .... 3,987 3,925


64 64 Total :- 4,184 4,173

A.3 - INCIDENTAL EXPENSES:1. Publicity and advertising .... 107 612. Witnesses' expenses, etc. .... - 13. Staff training and development .... 66 804. Contract cleaning, newspapers, periodicals, etc. .... 101 126

Total :- 274 268

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Purchase and maintenance of computer hardware and software .... 63 992. Purchase and maintenance of office machinery .... 4 343. Miscellaneous office supplies .... 9 15

Total :- 76 148


Total :- 60 189

A.7 - CONSULTANCY SERVICES:1. IT Consultancy services .... 15 192. Other Consultancy services .... 36 46

Total :- 51 65

B.1 - SALARIES, WAGES AND ALLOWANCES:Numbers

2009 2010 9 12 Staff .... 662 700


9 12 Total :- 684 738

B.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Purchase and maintenance of computer hardware and software .... 33 512. Purchase and maintenance of office machinery .... 2 33. Miscellaneous office supplies .... 4 44. IT External Service Provision …. - -

Total :- 39 58

B.7 - CONSULTANCY SERVICES:1. IT Consultancy services .... 8 102. Other Consultancy services .... - 9

Total :- 8 19



STANDARDS IN PUBLIC OFFICE COMMISSION

[18] [18]

C.1 - SALARIES, WAGES AND ALLOWANCES:


€000 €000

15 17 Staff .... 1,155 1,274Overtime .... 1 5Social Welfare - Employer's contributions .... 44 53

15 17 Total :- 1,200 1,332

C.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:1. Purchase and maintenance of computer hardware and software .... 43 642. Purchase and maintenance of office machinery .... 1 53. Miscellaneous office supplies .... 5 9

Total :- 49 78

C.7 - CONSULTANCY SERVICES:1. IT Consultancy services .... 10 132. Other Consultancy services .... - 14

Total :- 10 27

D. - APPROPRIATIONS-IN-AID:1. Miscellaneous .... 5 52. Receipts from Pension-related Deduction on Public


Total :- 317 381


2009 Provisional Outturn 2010 EstimateNumbers

OFFICE OF THE INFORMATION COMMISSIONER/ OFFICE OF THE COMMISSIONER FOR ENVIRONMENTAL INFORMATION

[19] [19]

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES …. 23,827 - 23,827 21,231 - 21,231 -11%A.2 - TRAVEL AND SUBSISTENCE .... 405 - 405 473 - 473 17%A.3 - INCIDENTAL EXPENSES .... 3,791 - 3,791 3,561 - 3,561 -6%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 1,523 - 1,523 1,150 - 1,150 -24%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 9,461 142 9,603 6,151 273 6,424 -33%A.6 - OFFICE PREMISES EXPENSES .... 2,585 - 2,585 1,556 - 1,556 -40%A.7 - CONSULTANCY SERVICES .... 170 - 170 109 - 109 -36%A.8 - RESEARCH .... 187 - 187 483 - 483 158%A.9 - FINANCIAL SHARED SERVICES …. 9,972 547 10,519 10,896 227 11,123 6%A.10 - VALUE FOR MONEY AND POLICY REVIEWS …. 3 - 3 64 - 64 -

Subtotal :- 51,924 689 52,613 45,674 500 46,174 -12%

COMMISSIONS

B.1 - COMMISSIONS AND SPECIAL INQUIRIES .... 8,531 - 8,531 14,709 - 14,709 72%B.2 - HUMAN RIGHTS COMMISSION

(GRANT-IN-AID) …. 1,596 - 1,596 1,532 - 1,532 -4%B.3 - COMMISSION FOR THE VICTIMS OF THE

NORTHERN IRELAND CONFLICT …. 203 - 203 - - - -B.4 - INDEPENDENT INTERNATIONAL COMMISSION (GRANT-IN-AID) .... 622 - 622 596 - 596 -4%B.5 - INDEPENDENT MONITORING COMMISSION

(GRANT-IN-AID) .... 471 - 471 518 - 518 10%

Subtotal :- 11,423 - 11,423 17,355 - 17,355 52%

LEGAL AID

C.1 - LEGAL AID - CRIMINAL (No. 12 OF 1962) .... 60,338 - 60,338 47,467 - 47,467 -21%C.2 - LEGAL AID BOARD (GRANT-IN-AID) .... 26,311 - 26,311 24,225 - 24,225 -8%C.3 - FREE LEGAL ADVICE CENTRES .... 98 - 98 98 - 98 -

Subtotal :- 86,747 - 86,747 71,790 - 71,790 -17%

Justice, Equality and Law Reform

19

JUSTICE, EQUALITY AND LAW REFORM

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Justice, Equality and Law Reform, Probation Service staff and of certain other services including payments under cash-limited schemes administered by that Office, and payment of certain grants and grants-in-aid.

Four hundred and eleven million, one hundred and twenty-seven thousand euro

(€411,127,000)

Subheads under which this Vote will be accounted for by the Office of the Minister for Justice Equality and Law Reform.


Capital TotalCurrent Capital Total

ADMINISTRATION

Current

[19] [19]Change

2010over2009

IMMIGRATION AND ASYLUM €000 €000 €000 €000 €000 €000 %

D.1 - IRISH NATURALISATION & IMMIGRATION SERVICE (INIS) .... 64,984 - 64,984 46,991 - 46,991 -28%D.2 - ASYLUM SEEKERS TASK FORCE - LEGAL AID …. 7,694 - 7,694 8,145 - 8,145 6%D.3 - EUROPEAN REFUGEES FUND .... 1,338 - 1,338 1,848 - 1,848 38%D.4 - ASYLUM SEEKERS ACCOMMODATION …. 86,510 - 86,510 77,492 - 77,492 -10%

Subtotal :- 160,526 - 160,526 134,476 - 134,476 -16%

EQUALITY

E.1 - EQUALITY AUTHORITY (GRANT-IN-AID) .... 3,329 - 3,329 3,200 - 3,200 -4%E.2 - EQUALITY TRIBUNAL …. 2,718 - 2,718 2,252 - 2,252 -17%E.3 - GRANTS TO NATIONAL WOMEN'S ORGANISATIONS .... 558 - 558 558 - 558 -E.4 - EQUALITY PROOFING .... 260 - 260 310 - 310 19%E.5 - Cosc - DOMESTIC, SEXUAL AND GENDER-BASED VIOLENCE .... 2,084 - 2,084 2,716 - 2,716 30%E.6 - EQUALITY MONITORING/CONSULTATIVE COMMITTEES .... 763 - 763 481 - 481 -37%E.7 - GENDER MAINSTREAMING AND POSITIVE ACTION FOR WOMEN .... 1,427 - 1,427 2,422 - 2,422 70%E.8 - OFFICE OF THE MINISTER FOR INTEGRATION .... 5,380 - 5,380 5,355 - 5,355 -

Subtotal :- 16,519 - 16,519 17,294 - 17,294 5%

F.1 - STATUS OF PEOPLE WITH DISABILITIES .... 1,556 - 1,556 2,515 - 2,515 62%F.2 - NATIONAL DISABILITY AUTHORITY .... 4,357 - 4,357 5,617 - 5,617 29%F.3 - DISABILITY PROJECTS .... 1,995 - 1,995 469 - 469 -76%-

Subtotal :- 7,908 - 7,908 8,601 - 8,601 9%

G.1 - GARDA COMPLAINTS BOARD .... 664 - 664 320 - 320 -52%G.2 - OFFICE OF THE DATA PROTECTION COMMISSIONER .... 1,741 - 1,741 1,208 - 1,208 -31%G.3 - CRIMINAL ASSETS BUREAU ... 6,876 - 6,876 8,227 - 8,227 20%G.4 - PRISONS INSPECTORATE …. 338 - 338 363 - 363 7%G.5 - CORONERS SERVICE .... 392 - 392 355 - 355 -9%G.6 - PAROLE BOARD .... 335 - 335 275 - 275 -18%G.7 - FORENSIC SCIENCE LABORATORY …. 8,076 - 8,076 8,719 4,100 12,819 59%G.8 - STATE PATHOLOGY …. 1,056 - 1,056 1,041 4,500 5,541 -G.9 - COMPENSATION FOR PERSONAL INJURIES CRIMINALLY INFLICTED (a) .... 4,441 - 4,441 4,437 - 4,437 -G.10 - FUNDING FOR SERVICES TO VICTIMS OF CRIME …. 1,289 - 1,289 1,321 - 1,321 2%G.11 - CRIME PREVENTION MEASURES .... 328 - 328 217 - 217 -34%G.12 - CENTRAL AUTHORITIES (CHILD ABDUCTION, CHILD PROTECTION AND MAINTENANCE DEBTORS) .... 106 - 106 166 - 166 57%

(a) Cash-limited scheme.

Current Capital


OTHER SERVICES

Capital

DISABILITY

Total Current Total


[19] [19]Change

2010over2009

€000 €000 €000 €000 €000 €000 %

G.13 - GARDA OMBUDSMAN COMMISSION …. 9,422 - 9,422 10,242 - 10,242 9%G.14 - PRIVATE SECURITY AUTHORITY …. 2,398 - 2,398 2,233 - 2,233 -7%G.15 - OFFICE OF THE GARDA INSPECTORATE …. 1,151 - 1,151 1,901 - 1,901 65%G.16 - IRISH FILM CLASSIFICATION OFFICE …. 1,175 - 1,175 1,245 - 1,245 6%G.17 - NATIONAL PROPERTY SERVICES REGULATORY AUTHORITY (NPSRA) …. 657 - 657 738 - 738 12%G.18 - GRAFFITI REMOVAL OPERATION (GRO) …. 33 - 33 - - - -G.19 - SOCIAL DISADVANTAGE MEASURES (DORMANT ACCOUNTS FUNDED) …. 568 - 568 1,000 - 1,000 76%G.20 - MENTAL HEALTH (CRIMINAL LAW) REVIEW BOARD …. 661 - 661 431 - 431 -35%

Subtotal :- 41,707 - 41,707 44,439 8,600 53,039 27%

H.1 - PROBATION SERVICE - … SALARIES, WAGES AND ALLOWANCES .... 24,738 - 24,738 23,394 - 23,394 -5%H.2 - PROBATION SERVICE - OPERATING EXPENSES .... 5,287 - 5,287 5,814 - 5,814 10%H.3 - PROBATION SERVICE - SERVICES TO OFFENDERS .... 13,579 2,892 16,471 12,801 1,300 14,101 -14%H.4 - COMMUNITY SERVICE ORDER SCHEME .... 2,590 - 2,590 2,284 - 2,284 -12%

Subtotal :- 46,194 2,892 49,086 44,293 1,300 45,593 -7%

I. - IRISH YOUTH JUSTICE SERVICE …. 41,943 2,582 44,525 43,419 8,229 51,648 16%

Subtotal :- 41,943 2,582 44,525 43,419 8,229 51,648 16%

Gross Total :- 464,891 6,163 471,054 427,341 18,629 445,970 -5%

Deduct :- J. - APPROPRIATIONS-IN-AID .... 43,668 - 43,668 34,843 - 34,843 -20%

Net Total :- 421,223 6,163 427,386 392,498 18,629 411,127 -4%



Exchequer pensions included in above net total .... 507 609 20%





Total

IRISH YOUTH JUSTICE SERVICE

PROBATION SERVICE


Current Capital Total Current Capital

[19] [19]


Gross provisional outturn and estimate preceding .... 464,891 6,163 471,054 427,341 18,629 445,970Estimated amounts included in the following Votesin connection with this service :-


10 Office of Public Works .... 22,270 8,968 31,238 19,103 4,712 23,81520 Garda Síochána .... 183 - 183 172 - 172

Central Fund - Ministerial pensions (No. 38 of 1938 etc.) 365 - 365 373 - 373

Total Expenditure :- 513,924 15,131 529,055 476,851 23,341 500,192

The receipts in connection with this Service are estimatedas follows :-

Appropriations-in-aid preceding .... 43,668 - 43,668 34,843 - 34,843

Total Receipts :- 43,668 - 43,668 34,843 - 34,843


Justice, Equality and Law Reform2009 Provisional Outturn 2010 Estimate


[19] [19]

III.

A.1 - SALARIES, WAGES AND ALLOWANCESNumbers

2009 2010€000 €000 €000 €000 €000 €000

375 369 Minister and Secretariat .... 22,387 - 22,387 20,067 - 20,067

Censorship of Publications .... 25 - 25 - - -Overtime .... 349 - 349 162 - 162Social Welfare - Employer's contributions .... 1,066 - 1,066 1,002 - 1,002

375 369 Total :- 23,827 - 23,827 21,231 - 21,231


(i) Home travel .... 107 - 107 179 - 179(ii) Foreign travel:-

(a) EU .... 112 - 112 127 - 127(b) Other .... 168 - 168 155 - 155


Total :- 405 - 405 473 - 473

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 18 - 18 52 - 522. Staff training and development .... 783 - 783 400 - 4003. Cleaning services and laundry .... - - - 41 - 414. Uniforms, advertising, newspapers, publications and miscellaneous .... 1,697 - 1,697 1,730 - 1,7305. Legal Fees .... 1,293 - 1,293 1,338 - 1,338

Total :- 3,791 - 3,791 3,561 - 3,561

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:Services rendered in respect of:

1. Postal services .... 128 - 128 356 - 3562. Telephones etc. ... 1,395 - 1,395 794 - 794

Total :- 1,523 - 1,523 1,150 - 1,150

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES:Purchase, rental and maintenance of :-

1. Computer and data preparation equipment and related items .... 752 142 894 329 273 6022. Photocopying equipment and requisite materials .... 44 - 44 269 - 2693. Other office machinery and related supplies .... 217 - 217 129 - 1294. IT External Service Provision …. 8,448 - 8,448 5,424 - 5,424

Total :- 9,461 142 9,603 6,151 273 6,424

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 2,101 - 2,101 1,476 - 1,4762. Heat, light, fuel .... 430 - 430 23 - 233. Furniture and fittings .... 54 - 54 57 - 57

Total :- 2,585 - 2,585 1,556 - 1,556

A.9 - FINANCIAL SHARED SERVICES : Numbers

2009 2010

176 176 Pay .... 7,571 - 7,571 6,990 - 6,990Non-Pay .... 2,401 547 2,948 3,906 227 4,133

176 176 Total :- 9,972 547 10,519 10,896 227 11,123



Current

ADMINISTRATION2009 Provisional Outturn 2010 Estimate

Capital TotalCapital Total Current

[19] [19]

€000 €000 €000 €000 €000 €000

B.1 - COMMISSIONS AND SPECIAL INQUIRIES:

2009 2010

17 17 Pay .... 1,534 - 1,534 1,497 - 1,497Non-Pay .... 6,997 - 6,997 13,212 - 13,212

17 17 Total :- 8,531 - 8,531 14,709 - 14,709

B.3 - COMMISSION FOR THE VICTIMS OF THE NORTHERN IRELAND CONFLICT:

1. Remembrance Commission:Non-Pay .... 203 - 203 - - -

Total :- 203 - 203 - - -

B.4 - INDEPENDENT INTERNATIONAL COMMISSION:Non-Pay .... 622 - 622 596 - 596

Total :- 622 - 622 596 - 596

C.2 - LEGAL AID BOARD (GRANT-IN-AID):

2009 2010

276 266 Pay .... 13,569 - 13,569 12,565 - 12,565Non-Pay .... 12,742 - 12,742 11,660 - 11,660

276 266 Total :- 26,311 - 26,311 24,225 - 24,225

D.1 - IRISH NATURALISATION & IMMIGRATION SERVICE (INIS):

2009 2010

673 664 Pay .... 33,474 - 33,474 26,776 - 26,776Non-Pay .... 31,510 - 31,510 20,215 - 20,215

673 664 Total :- 64,984 - 64,984 46,991 - 46,991

E.1 - EQUALITY AUTHORITY:

2009 2010

35 35 Pay .... 2,150 - 2,150 2,058 - 2,058Non-Pay .... 1,179 - 1,179 1,142 - 1,142

35 35 Total :- 3,329 - 3,329 3,200 - 3,200

E.2 - EQUALITY TRIBUNAL:

2009 2010

34 33 Pay .... 2,255 - 2,255 1,581 - 1,581Non-Pay .... 463 - 463 671 - 671

34 33 Total :- 2,718 - 2,718 2,252 - 2,252

LEGAL AID

IMMIGRATION AND ASYLUM

Numbers

Numbers

Numbers

Numbers



Total

COMMISSIONS

Current

2010 Estimate

CapitalCurrentCapital Total

EQUALITY

Numbers

[19] [19]

€000 €000 €000 €000 €000 €000

E.8 - OFFICE OF THE MINISTER FOR INTEGRATION:Numbers

2009 2010Office of the Minister for Integration:

25 25 Pay .... 1,712 - 1,712 1,490 - 1,490Non-Pay .... 3,668 - 3,668 3,865 - 3,865

25 25 Total :- 5,380 - 5,380 5,355 - 5,355

G.2 - OFFICE OF THE DATA PROTECTION COMMISSIONER:

2009 2010

21 21 Pay .... 1,338 - 1,338 994 - 994Non-Pay .... 403 - 403 214 - 214

21 21 Total :- 1,741 - 1,741 1,208 - 1,208

G.3 - CRIMINAL ASSETS BUREAU:Numbers

2009 2010

71 71 Pay .... 5,742 - 5,742 5,472 - 5,472 Non-Pay .... 1,134 - 1,134 2,755 - 2,755

71 71 Total :- 6,876 - 6,876 8,227 - 8,227

G.4 - PRISONS INSPECTORATE:

2009 2010

4 4 Pay .... 268 - 268 237 - 237Non-Pay .... 70 - 70 126 - 126

4 4 Total :- 338 - 338 363 - 363

G.6 - PAROLE BOARD:

2009 2010

5 5 Pay .... 212 - 212 206 - 206Non-Pay .... 123 - 123 69 - 69

5 5 Total :- 335 - 335 275 - 275

G.7 - FORENSIC SCIENCE LABORATORY: Numbers

2009 2010

93 93 Pay .... 6,199 - 6,199 5,416 - 5,416Non-Pay .... 1,877 - 1,877 3,303 - 3,303Capital .... - - - - 4,100 4,100

93 93 Total :- 8,076 - 8,076 8,719 4,100 12,819

Numbers




Numbers

EQUALITY - continued

OTHER SERVICES

Numbers

[19] [19]

€000 €000 €000 €000 €000 €000

G.8 - STATE PATHOLOGY: Numbers

2009 2010

7 7 Pay .... 816 - 816 931 - 931Non-Pay .... 240 - 240 110 - 110Capital .... - - - - 4,500 4,500

7 7 Total :- 1,056 - 1,056 1,041 4,500 5,541

G.13 - GARDA OMBUDSMAN COMMISSION:

2009 2010

95 93 Pay .... 6,372 - 6,372 4,945 - 4,945Non-Pay .... 3,050 - 3,050 5,297 - 5,297

95 93 Total :- 9,422 - 9,422 10,242 - 10,242

G.14 - PRIVATE SECURITY AUTHORITY:

2009 2010

33 33 Pay .... 1,694 - 1,694 1,393 - 1,393Non-Pay .... 704 - 704 840 - 840

33 33 Total :- 2,398 - 2,398 2,233 - 2,233

G.15 - OFFICE OF THE GARDA INSPECTORATE:

2009 2010

8 7 Pay .... 857 - 857 993 - 993Non-Pay .... 294 - 294 908 - 908

8 7 Total :- 1,151 - 1,151 1,901 - 1,901

G.16 - IRISH FILM CLASSIFICATION OFFICE:Numbers

2009 2010

7 7 Pay .... 515 - 515 548 - 548Non-Pay .... 660 - 660 697 - 697

7 7 Total :- 1,175 - 1,175 1,245 - 1,245

G.17 - NATIONAL PROPERTY SERVICES REGULATORYAUTHORITY (NPSRA):

Numbers2009 2010

9 9 Pay .... 486 - 486 425 - 425Non-Pay .... 171 - 171 313 - 313

9 9 Total :- 657 - 657 738 - 738

H.1 - PROBATION SERVICE - SALARIES, WAGES AND ALLOWANCES:

Numbers2009 2010

397 392 Salaries, wages and allowances .... 22,661 - 22,661 21,431 - 21,431 Overtime .... 30 - 30 39 - 39

Social Welfare - Employer's contributions .... 2,047 - 2,047 1,924 - 1,924-397 392 Total :- 24,738 - 24,738 23,394 - 23,394

Numbers

Numbers

Numbers

PROBATION SERVICE

Justice, Equality and Law Reform2009 Provisional Outturn 2010 Estimate

Capital Total



[19] [19]

€000 €000 €000 €000 €000 €000

H.2 - PROBATION SERVICE - OPERATING EXPENSES:1. Travelling and incidental expenses .... 1,092 - 1,092 1,372 - 1,3722. Office Machinery, etc. .... 2,242 - 2,242 2,730 - 2,7303. Office Premises expenses .... 1,353 - 1,353 1,037 - 1,0374. Postal and Telecommunications Services .... 600 - 600 675 - 675

Total :- 5,287 - 5,287 5,814 - 5,814

H.3 - PROBATION SERVICE - SERVICES TO OFFENDERS:1. Assistance, including rental of premises for voluntary bodies .... 13,579 - 13,579 12,801 - 12,8012. Acquisition and renovation of premises for use as probation centres .... - 2,892 2,892 - 1,300 1,300

Total :- 13,579 2,892 16,471 12,801 1,300 14,101

H.4 - COMMUNITY SERVICE ORDER SCHEME:1. Fees to supervisors .... 2,468 - 2,468 2,153 - 2,1532. Equipment .... 40 - 40 95 - 953. Miscellaneous .... 82 - 82 36 - 36

Total :- 2,590 - 2,590 2,284 - 2,284

I. - IRISH YOUTH JUSTICE SERVICE:Numbers

2009 20101. Irish Youth Justice Service:

31 31 Pay .... 3,040 - 3,040 1,689 - 1,689Non-Pay .... 458 - 458 2,951 - 2,951

Sub-total:- 3,498 - 3,498 4,640 - 4,640

2. Centres for Young Offenders:314 284 Pay .... 17,799 - 17,799 18,120 - 18,120

Non-Pay .... 2,981 - 2,981 2,823 - 2,82385 89 Superannuation .... 622 - 622 503 - 503

Capital .... - 2,582 2,582 - 8,229 8,229

Sub-total:- 21,402 2,582 23,984 21,446 8,229 29,675

3. Community Programmes:Non-Pay .... 17,043 - 17,043 17,333 - 17,333

Sub-total:- 17,043 - 17,043 17,333 - 17,333

430 404 Total :- 41,943 2,582 44,525 43,419 8,229 51,648

J. - APPROPRIATIONS-IN-AID:1. Film censorship fees (cash) .... 2,398 - 2,398 3,003 - 3,0032. Recoupment of Salaries .... 316 - 316 75 - 753. Data Protection Fees .... 575 - 575 450 - 4504. EU Receipts .... 4,237 - 4,237 1,500 - 1,5005. Miscellaneous receipts .... 1,304 - 1,304 1,082 - 1,0826. Immigration Registration Fees …… 14,600 - 14,600 10,908 - 10,9087. Visa Fees … 6,354 - 6,354 4,800 - 4,8008. Dormant Accounts Receipts …. 193 - 193 1,000 - 1,0009. Private Security Authority Fees …. 2,081 - 2,081 2,364 - 2,364

10. Contributions to pension scheme for non-teaching staff of Centres for Young Offenders …. 773 - 773 585 - 585

11. Nationality and Citizenship Certificates Fees …. 3,744 - 3,744 3,650 - 3,65012. Receipts from Pension-related Deduction on Public


Total :- 43,668 - 43,668 34,843 - 34,843

Capital Total Current


IRISH YOUTH JUSTICE SERVICE

PROBATION SERVICE continued


Capital TotalCurrent

[20] [20]

20

GARDA SÍOCHÁNA

I.

II.Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 1,079,596 - 1,079,596 988,097 - 988,097 -8%A.2 - TRAVEL AND SUBSISTENCE .... 23,190 - 23,190 18,479 - 18,479 -20%A.3 - INCIDENTAL EXPENSES .... 20,831 - 20,831 17,445 - 17,445 -16%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 25,811 - 25,811 29,314 - 29,314 14%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 1,782 30,856 32,638 2,272 22,500 24,772 -24%A.6 - MAINTENANCE OF GARDA PREMISES .... 9,578 - 9,578 7,521 - 7,521 -21%A.7 - CONSULTANCY SERVICES .... 70 - 70 308 - 308 340%A.8 - STATION SERVICES .... 20,859 - 20,859 12,996 - 12,996 -38%A.9 - IMPLEMENTATION OF GARDA SMI. .... 230 - 230 143 - 143 -38%A.10 - GARDA RESERVE …. 415 - 415 480 - 480 16%A.11 - VALUE FOR MONEY AND POLICY REVIEWS …. - - - 290 - 290 -

Subtotal :- 1,182,362 30,856 1,213,218 1,077,345 22,500 1,099,845 -9%

OTHER SERVICES

B. - CLOTHING AND ACCESSORIES .... 11,864 - 11,864 2,764 - 2,764 -77%C. - ST. PAUL'S GARDA MEDICAL AID SOCIETY (GRANT-IN-AID) .... 131 - 131 124 - 124 -5%D. - TRANSPORT .... 21,241 - 21,241 14,538 - 14,538 -32%E. - COMMUNICATIONS AND OTHER EQUIPMENT .... 19,780 9,507 29,287 21,482 7,500 28,982 -1%F. - AIRCRAFT .... 1,670 - 1,670 1,050 - 1,050 -37%G. - SUPERANNUATION, ETC. .... 317,741 - 317,741 333,751 - 333,751 5%H. - WITNESSES' EXPENSES .... 1,867 - 1,867 1,805 - 1,805 -3%I. - COMPENSATION .... 21,929 - 21,929 16,622 - 16,622 -24%J. - WITNESS SECURITY PROGRAMME .... 781 - 781 1,198 - 1,198 53%

Gross Total :- 1,579,366 40,363 1,619,729 1,470,679 30,000 1,500,679 -7%

Deduct :- K. - APPROPRIATIONS-IN-AID (a) .... 112,191 - 112,191 111,322 - 111,322 -1%

Net Total :- 1,467,175 40,363 1,507,538 1,359,357 30,000 1,389,357 -8%


Exchequer pay included in above net total .... 1,021,807 933,349 -9%




(a) Includes receipts from banks in respect of cash escort services.

Total

Estimate of the amount required in the year ending 31 December 2010, for the salaries and expenses of the Garda Síochána, including pensions, etc.; for the payment of certain witnesses' expenses, and for payment of a grant-in-aid.

(€1,389,357,000)

Subheads under which this Vote will be accounted for by An Garda Síochána.

thousand euroOne thousand, three hundred and eighty-nine million, three hundred and fifty-seven

Garda Síochána

ADMINISTRATION




€000 €000 €000 €000 €000 €000 The total expenditure in connection with this service is estimated as follows :-

Gross provisional outturn and estimate preceding .... 1,579,366 40,363 1,619,729 1,470,679 30,000 1,500,679Estimated amounts included in the following Votesin connection with this service :-

Vote7 Superannuation and Retired Allowances 600 - 600 700 - 700

10 Office of Public Works 9,552 22,141 31,693 8,332 11,634 19,96619 Justice, Equality and Law Reform .... 5,442 - 5,442 5,495 - 5,495

Total Expenditure :- 1,594,960 62,504 1,657,464 1,485,206 41,634 1,526,840


Appropriations-in-aid preceding .... 112,191 - 112,191 111,322 - 111,322Extra Receipts payable to the Exchequer :-

Road Traffic Act Penalties .... 23,850 - 23,850 24,150 - 24,150

Total Receipts :- 136,041 - 136,041 135,472 - 135,472

Garda Síochána




Numbers2009 2010

€000 €000 €000 €000 €000 €000 14,547 14,279 Members of An Garda Síochána .... 631,617 - 631,617 573,424 - 573,424

25 24 Traffic Wardens (whole time equivalents) .... 1,181 - 1,181 999 - 9992,031 2,000 Clerical and other administrative staff .... 70,220 - 70,220 63,887 - 63,887

49 49 Industrial and other staff (whole time equivalents) .... 1,813 - 1,813 1,624 - 1,624232 221 Student Gardaí .... 11,245 - 11,245 4,020 - 4,020

Allowances .... 223,828 - 223,828 207,550 - 207,550Overtime .... 79,486 - 79,486 80,000 - 80,000Social Welfare - Employer's contributions .... 60,206 - 60,206 56,593 - 56,593

16,884 16,573 Total :- 1,079,596 - 1,079,596 988,097 - 988,097



(a) EU .... 5 - 5 142 - 142(b) Other .... 1,167 - 1,167 2,061 - 2,061(c) UN .... 15 - 15 142 - 142(d) OSCE .... - - - 66 - 66

(iii) Air Travel Emissions Offsetting Payments .... - - - 15 - 15

Total :- 23,190 - 23,190 18,479 - 18,479

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 452 - 452 151 - 1512. Expenses in connection with Road Traffic Acts .... 6,329 - 6,329 1,007 - 1,0073. Staff training and development .... 2,235 - 2,235 5,724 - 5,7244. Conferences, exhibitions, maintenance of police animals, 3,327 - 3,327 598 - 598

advertising, health, safety & fitness, DNA analysis and miscellaneous ....

5. Expenses of persons detained .... 6,671 - 6,671 8,210 - 8,2106. Purchase of Publications .... 358 - 358 209 - 2097. Contributions to Organisations .... 1,409 - 1,409 407 - 4078. International Commitments .... 41 - 41 129 - 1299. Joint Policing Committees .... 9 - 9 1,010 - 1,010

Total :- 20,831 - 20,831 17,445 - 17,445


1. Postal services .... 2,880 - 2,880 1,955 - 1,9552. Telephones etc. .... 22,900 - 22,900 27,094 - 27,0943. Miscellaneous .... 31 - 31 265 - 265

Total :- 25,811 - 25,811 29,314 - 29,314


1. IT projects and equipment .... - 30,856 30,856 - 22,500 22,5002. Photocopying equipment and requisite materials .... 547 - 547 639 - 6393. Other office machinery and related supplies .... 175 - 175 364 - 3644. Stationery .... 1,060 - 1,060 1,269 - 1,269

Total :- 1,782 30,856 32,638 2,272 22,500 24,772

TotalCurrent Capital Total

Garda Síochána

CapitalCurrent


€000 €000 €000 €000 €000 €000

A.8 - STATION SERVICES :1. Furniture, bedding, etc. .... 2,130 - 2,130 3,763 - 3,7632. Cleaning, etc. .... 4,897 - 4,897 3,094 - 3,0943. Utility Charges .... 11,218 - 11,218 4,986 - 4,9864. Medical Expenses .... 2,614 - 2,614 1,153 - 1,1537,352 -

Total :- 20,859 - 20,859 12,996 - 12,996

D. - TRANSPORT:1. Maintenance and running expenses of vehicles .... 20,953 - 20,953 12,124 - 12,1242. Purchase of vehicles .... 216 - 216 2,267 - 2,2673. Miscellaneous (driving licences, tools, road tests, road tax, etc.) .... 72 - 72 147 - 147

Total :- 21,241 - 21,241 14,538 - 14,538

E. - COMMUNICATIONS AND OTHER EQUIPMENT:1. Communications Equipment (Capital) .... - 9,507 9,507 - 7,500 7,5002. Communications Equipment (Current) .... 8,650 - 8,650 7,352 - 7,3523. Other Operational Equipment .... 5,762 - 5,762 4,245 - 4,2454. Closed Circuit Television Systems - Urban .... 4,469 - 4,469 2,375 - 2,3755. Equipment and Services to assist the enforcement of Road Traffic Acts .... 899 - 899 7,510 - 7,510

Total :- 19,780 9,507 29,287 21,482 7,500 28,982

G. - SUPERANNUATION, ETC.:Pensions gratuities, etc. to members of the Garda Síochána(including members of the late Dublin Metropolitan Police Force) and to the spouses, children and dependants of such members.Pensions under the Garda Síochána Spouses' and Children'sPension Scheme.Ex-gratia pensions for widows and children of former members who retired or died before 23 July 1968.

Numbers2009 2010

43 45 Commissioners .... 3,580 - 3,580 3,755 - 3,755415 441 Superintendents .... 25,790 - 25,790 27,085 - 27,085274 293 Inspectors .... 12,615 - 12,615 13,254 - 13,254

1,828 1,944 Sergeants .... 76,235 - 76,235 80,088 - 80,0884,443 4,780 Guards .... 170,657 - 170,657 179,361 - 179,3611,380 1,385 Widows .... 26,664 - 26,664 27,906 - 27,906

200 202 Children .... 2,200 - 2,200 2,302 - 2,302

8,583 9,090 Total :- 317,741 - 317,741 333,751 - 333,751

I. - COMPENSATION:1. Compensation paid under the Garda Síochána Compensation

Acts 1941 and 1945 .... 12,339 - 12,339 9,574 - 9,5742. Other Compensation .... 9,590 - 9,590 7,048 - 7,048

Total :- 21,929 - 21,929 16,622 - 16,622

K. - APPROPRIATIONS-IN-AID:1. Contributions to the Garda Síochána Spouses' and

Children's Pension Scheme .... 17,562 - 17,562 15,350 - 15,3502. Contributions to the Garda Síochána Pensions Scheme .... 24,458 - 24,458 19,974 - 19,9743. Miscellaneous Receipts (repayable advances, sale of

old stores, contributions to quarters, fees for reports, etc.,) .... 12,382 - 12,382 11,150 - 11,1504. Receipts from Banks in respect of Cash Escort Services .... 4,822 - 4,822 4,000 - 4,0005. Firearms Fees .... - - - 10,000 - 10,0006. Safety Cameras - Certain Receipts from Fixed Charges .... - - - 100 - 1007. Receipts from Pension-related Deduction on Public


Total :- 112,191 - 112,191 111,322 - 111,322


Garda Síochána

ADMINISTRATION - continued

OTHER SERVICES

[21] [21]

21

PRISONS

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 259,896 - 259,896 254,714 - 254,714 -2%A.2 - TRAVEL AND SUBSISTENCE .... 2,715 - 2,715 2,316 - 2,316 -15%A.3 - INCIDENTAL EXPENSES .... 8,093 - 8,093 8,187 - 8,187 1%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 3,781 - 3,781 3,985 - 3,985 5%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 4,346 789 5,135 2,923 1,000 3,923 -24%A.6 - CONSULTANCY SERVICES .... 206 - 206 190 - 190 -8%A.7 - VALUE FOR MONEY AND POLICY REVIEWS …. - - - 50 - 50 -

Subtotal :- 279,037 789 279,826 272,365 1,000 273,365 -2%

B. - BUILDINGS AND EQUIPMENT .... 12,555 37,259 49,814 10,652 29,100 39,752 -20%C. - PRISON SERVICES, ETC. .... 38,397 - 38,397 32,407 - 32,407 -16%D. - MANUFACTURING DEPARTMENT AND FARM .... 648 - 648 629 - 629 -3%E. - PROBATION SERVICE - SERVICES TO OFFENDERS .... 6 - 6 53 - 53 -F. - EDUCATIONAL SERVICES .... 1,325 - 1,325 1,665 - 1,665 26%G. - PRISON OFFICERS, MEDICAL AID SOCIETY (GRANT-IN-AID) .... - - - 521 - 521 -H. - COMPENSATION .... 3,547 - 3,547 2,973 - 2,973 -16%I. - SOCIAL DISADVANTAGE MEASURES (DORMANT ACCOUNTS FUNDED) …. 420 - 420 750 - 750 79%

Gross Total :- 335,935 38,048 373,983 322,015 30,100 352,115 -6%

Deduct :- J. - APPROPRIATIONS-IN-AID .... 16,200 - 16,200 17,384 - 17,384 7%

Net Total :- 319,735 38,048 357,783 304,631 30,100 334,731 -6%




Prisons

ADMINISTRATION

OTHER SERVICES

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Prison Service, and other expenses in connection with prisons, including places of detention; for probation services; and for payment of a grant-in-aid.

Subheads under which this Vote will be accounted for by the Office of the Minister for Justice, Equality and Law Reform.

Capital TotalCurrent Capital

Three hundred and thirty-four million, seven hundred and thirty-one thousand euro

(€334,731,000)


Total Current





10 Office of Public Works .... 812 90 902 696 47 74319 Justice, Equality and Law Reform .... 1,399 - 1,399 1,413 - 1,413


The receipts in connection with this Service are estimated as follows :- Appropriations-in-aid preceding .... 16,200 - 16,200 17,384 - 17,384

Prisons

TotalCurrent CapitalCurrent Capital Total



Numbers2009 2010

€000 €000 €000 €000 €000 €000

3,395 3,436 Prison Officers …. 143,174 - 143,174 142,957 - 142,957182 182 Other Prison Service Civilian Personnel .... 12,707 - 12,707 11,980 - 11,980

Rent allowance .... 14,679 - 14,679 13,945 - 13,945Uniforms and miscellaneous allowances .... 38,359 - 38,359 36,057 - 36,057Extra Attendance .... 37,126 - 37,126 36,756 - 36,756Social Welfare - Employer's contributions .... 13,851 - 13,851 13,019 - 13,019

3,577 3,618 Total :- 259,896 - 259,896 254,714 - 254,714


(i) Home travel .... 2,683 - 2,683 2,300 - 2,300(ii) Foreign travel …. 32 - 32 13 - 13

(iii) Air Travel Emissions Offsetting Payments .... - - - 3 - 3

Total :- 2,715 - 2,715 2,316 - 2,316

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 69 - 69 60 - 602. Facilities .... 2,766 - 2,766 2,790 - 2,7903. Uniforms for staffs .... 2,744 - 2,744 2,800 - 2,8004. Staff training and development .... 1,996 - 1,996 2,000 - 2,0005. Publications, advertising and miscellaneous .... 387 - 387 350 - 3506. Fees payable to doctors, dentists and other miscellaneous fees .... 131 - 131 187 - 187

Total :- 8,093 - 8,093 8,187 - 8,187

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 134 - 134 200 - 2002. Telecommunications .... 3,647 - 3,647 3,785 - 3,785

Total :- 3,781 - 3,781 3,985 - 3,985


1. Computer and data preparation equipment and related items .... 3,691 789 4,480 2,423 1,000 3,4232. Photocopying equipment and requisite materials .... 152 - 152 150 - 1503. Other office machinery and related supplies .... 503 - 503 350 - 350

Total :- 4,346 789 5,135 2,923 1,000 3,923

B. - BUILDINGS AND EQUIPMENT:1. Sites, new works, alterations and additions (including furniture) .... - 37,259 37,259 - 29,100 29,1002. Maintenance and equipment ... 12,066 - 12,066 10,438 - 10,4383. Rental for storage and accommodation .... 489 - 489 214 - 214

Total :- 12,555 37,259 49,814 10,652 29,100 39,752

C. - PRISON SERVICES ETC: (a) (Estimated number of prisoners, 2009 - 3,881)

1. Victualling .... 8,810 - 8,810 8,200 - 8,2002. Clothing, bedding, furniture, etc. .... 2,102 - 2,102 2,100 - 2,1003. Utilities .... 7,784 - 7,784 7,200 - 7,2004. Cleaning and Laundry services .... 2,578 - 2,578 2,100 - 2,1005. Prisoners' gratuities .... 3,646 - 3,646 3,800 - 3,8006. Medical supplies .... 7,939 - 7,939 6,000 - 6,0007. Training equipment and materials .... 1,941 - 1,941 2,000 - 2,0008. Recreation equipment and supplies .... 678 - 678 500 - 5009. Miscellaneous .... 2,919 - 2,919 507 - 507

Total :- 38,397 - 38,397 32,407 - 32,407

(a)

Prisons

Capital Total

OTHER SERVICES

The amount provided under this Subhead includes the value of the produce, estimated at €440,000, to be supplied from the Manufacturing Department and Farm.



€000 €000 €000 €000 €000 €000

E. - PROBATION SERVICE - SERVICES TO OFFENDERS:1. Travel and Sub for Visitors .... - - - 23 - 232. Assistance to people on Probation .... 6 - 6 30 - 30

Total :- 6 - 6 53 - 53

H. - COMPENSATION:1. Awards .... 1,013 - 1,013 1,973 - 1,9732. Criminal Injuries .... 2,534 - 2,534 1,000 - 1,000-

Total :- 3,547 - 3,547 2,973 - 2,973

J. - APPROPRIATIONS-IN-AID:1. Receipts from Manufacturing Department and Farm (including

produce used in prisons) .... 985 - 985 905 - 9052. European Social Fund .... - - - 5 - 53. Proceeds from the sale of Prison property …. - - - - - -4. Miscellaneous .... 545 - 545 519 - 5195. Dormant Accounts Receipts .... 420 - 420 750 - 7506. Receipts from Pension-related Deduction on Public


Total :- 16,200 - 16,200 17,384 - 17,384

Prisons

Capital Total



[22] [22]

I.

II. Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 58,181 - 58,181 52,943 - 52,943 -9%A.2 - TRAVEL AND SUBSISTENCE .... 3,955 - 3,955 3,416 - 3,416 -14%A.3 - INCIDENTAL EXPENSES .... 10,695 - 10,695 8,413 - 8,413 -21%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 2,790 45 2,835 2,005 412 2,417 -15%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 947 8,288 9,235 1,049 5,045 6,094 -34%A.6 - COURTHOUSE AND OFFICE PREMISES EXPENSES .... 20,306 - 20,306 17,972 - 17,972 -11%A.7 - CONSULTANCY SERVICES .... 147 - 147 152 - 152 3%A.8 - PAYMENTS TO THE INCORPORATED

COUNCIL OF LAW REPORTING FOR IRELAND .... - - - 57 - 57 -A.9 - VALUE FOR MONEY AND POLICY REVIEWS …. - - - 95 - 95 -

Subtotal :- 97,021 8,333 105,354 86,102 5,457 91,559 -13%

B.1 - COURTHOUSES (CAPITAL WORKS) .... - 20,427 20,427 - 15,000 15,000 -27%B.2 - PPP COSTS .... - - - 21,163 - 21,163 -B.3 - PPP COSTS - VAT PAYMENTS .... - - - - 21,000 21,000 -

Gross Total :- 97,021 28,760 125,781 107,265 41,457 148,722 18%

Deduct :- C. - APPROPRIATIONS-IN-AID .... 51,366 - 51,366 46,519 - 46,519 -9%

Net Total :- 45,655 28,760 74,415 60,746 41,457 102,203 37%




ADMINISTRATION

OTHER SERVICES

Capital Total

Courts Service


(€102,203,000)

Subheads under which this Vote will be accounted for by the Courts Service.


22

COURTS SERVICE

Estimate of the amount required in the year ending 31 December 2010 for such of the salaries and expenses of the Courts Service and of the Supreme Court, the High Court, the Special Criminal Court, the Circuit Court and the District Court and of certain other minor services as are not charged to the Central Fund.

One hundred and two million, two hundred and three thousand euro





10 Office of Public Works .... 2,257 2,541 4,798 1,982 1,335 3,31719 Justice, Equality and Law Reform .... 794 - 794 802 - 80220 Garda Síochána .... 173 - 173 162 - 162

Central Fund - Judicial salaries and pensions ... 32,731 - 32,731 33,950 - 33,950




Court Fines …. 8,507 - 8,507 8,700 - 8,700Road Traffic Act fines .... 15,700 - 15,700 16,000 - 16,000

Total Receipts :- 75,573 - 75,573 71,219 - 71,219


Courts Service




Numbers2009 2010

€000 €000 €000 €000 €000 €000

216 212 District Court, Provincial Areas .... 11,901 - 11,901 10,836 - 10,836120 117 District Court, Dublin Metropolitan District .... 5,350 - 5,350 4,922 - 4,922336 325 Circuit Court .... 16,273 - 16,273 14,870 - 14,870192 188 Supreme Court and High Court .... 10,374 - 10,374 9,544 - 9,544161 158 Courts Service .... 10,785 - 10,785 9,844 - 9,844

2 2 Property Arbitrators .... 335 - 335 308 - 308Overtime .... 459 - 459 413 - 413Social Welfare - Employer's contributions .... 2,704 - 2,704 2,206 - 2,206

1,027 1,002 Total :- 58,181 - 58,181 52,943 - 52,943



(a) EU .... 12 - 12 16 - 16(b) Other .... 98 - 98 33 - 33


Total :- 3,955 - 3,955 3,416 - 3,416

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 30 - 30 57 - 572. (i) Staff training .... 253 - 253 697 - 697

(ii) Judicial training .... 216 - 216 475 - 4753. Miscellaneous .... 3,145 - 3,145 1,988 - 1,9884. Stenography and other fees .... 6,041 - 6,041 4,365 - 4,3655. Legal services .... 1,010 - 1,010 831 - 831

Total :- 10,695 - 10,695 8,413 - 8,413


1. Postal services .... 1,359 - 1,359 954 - 9542. Telecommunications Current .... 1,431 - 1,431 1,051 - 1,0513. Telecommunications Capital .... - 45 45 - 412 412

Total :- 2,790 45 2,835 2,005 412 2,417


1. Computer and data preparation equipment and related items .... - 1,666 1,666 - 1,500 1,5002. Photocopying equipment and requisite materials .... 98 - 98 108 - 1083. Other office machinery and related supplies .... 849 - 849 941 - 9414. IT External Service Provision …. - 6,622 6,622 - 3,545 3,545

Total :- 947 8,288 9,235 1,049 5,045 6,094

A.6 - COURTHOUSE AND OFFICE PREMISES EXPENSES:1. Maintenance .... 6,791 - 6,791 6,458 - 6,4582. Heat, light, fuel .... 2,161 - 2,161 1,908 - 1,9083. Furniture and fittings .... 361 - 361 572 - 5724. General Office Expenses .... 3,557 - 3,557 2,862 - 2,8625. Leases ..... 7,436 - 7,436 6,172 - 6,172

Total :- 20,306 - 20,306 17,972 - 17,972

C. - APPROPRIATIONS-IN-AID:1. Fees .... 47,429 - 47,429 43,493 - 43,4932. Miscellaneous .... 1,242 - 1,242 442 - 4423. Receipts from Pension-related Deduction on Public


Total :- 51,366 - 51,366 46,519 - 46,519

Courts Service


[23] [23]

23

I.

II. Change 2010 over 2009

ADMINISTRATION €000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 30,020 - 30,020 28,532 - 28,532 -5%A.2 - TRAVEL AND SUBSISTENCE .... 95 - 95 126 - 126 33%A.3 - INCIDENTAL EXPENSES .... 3,419 872 4,291 4,571 872 5,443 27%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 1,033 - 1,033 1,450 - 1,450 40%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 1,570 3,214 4,784 2,142 1,500 3,642 -24%A.6 - OFFICE PREMISES EXPENSES .... 778 - 778 750 - 750 -4%A.7 - CONSULTANCY SERVICES .... 28 - 28 55 - 55 96%

Gross Total :- 36,943 4,086 41,029 37,626 2,372 39,998 -3%

Deduct :-A.8 - APPROPRIATIONS-IN-AID .... 1,182 - 1,182 1,249 - 1,249 6%

Net Total :- 35,761 4,086 39,847 36,377 2,372 38,749 -3%




A.5 - OFFICE MACHINERY AND OTHER OFFICE %SUPPLIES AND RELATED SERVICES -

-





10 Office of Public Works .... 2,185 770 2,955 1,877 405 2,28219 Justice, Equality and Law Reform .... 252 - 252 255 - 255

Total Expenditure:- 42,896 4,856 47,752 43,859 2,777 46,636The receipts in connection with this Service are estimated as follows :-


Land Registry fees .... 37,033 - 37,033 37,000 - 37,000Registry of Deeds fees .... 2,853 - 2,853 3,500 - 3,500Ground Rent fees .... 87 - 87 120 - 120

Total Receipts:- 41,155 - 41,155 41,869 - 41,869


PROPERTY REGISTRATION AUTHORITY

2009 Provisional Outturn 2010 Estimate Change 2010 over


€000

Property Registration Authority

2010 Estimate

Capital


Total

€000

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Property Registration Authority.

Subheads under which this Vote will be accounted for by the Property Registration Authority.


Thirty-eight million, seven hundred and forty-nine thousand euro

(€38,749,000)

350 ---350




Numbers2009 2010

€000 €000 €000 €000 €000 €000

609 604 Staff .... 28,356 - 28,356 26,622 - 26,622Overtime .... 164 - 164 500 - 500Social Welfare - Employer's contributions .... 1,500 - 1,500 1,410 - 1,410

609 604 Total :- 30,020 - 30,020 28,532 - 28,532

A.3 - INCIDENTAL EXPENSES:1. Compensation .... 282 - 282 360 - 3602. Ordnance Survey charges :-

(i) OSI Copyright - Current .... 2,047 - 2,047 2,650 - 2,650(ii) OSI Copyright - Capital .... - 872 872 - 872 872(iii) GeoDirectory - Current .... 69 - 69 70 - 70

3. Staff training and development .... 159 - 159 240 - 2404. Cleaning services and laundry .... 423 - 423 450 - 4505. Uniforms, advertising, newspapers and miscellaneous .... 302 - 302 621 - 6216. Property Registration Authority Members Fees …. 137 - 137 180 - 180

Total :- 3,419 872 4,291 4,571 872 5,443

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 500 - 500 620 - 6202. Telecommunications .... 533 - 533 830 - 830

Total :- 1,033 - 1,033 1,450 - 1,450


1. Computer and data preparation equipment and related items:-(i) Computer (Capital) …. - 3,214 3,214 - 1,500 1,500(ii) Computer (Current) …. 1,328 - 1,328 1,630 - 1,630

2. Photocopying equipment and requisite materials .... 30 - 30 62 - 623. Other office machinery and related supplies .... 212 - 212 450 - 450

Total :- 1,570 3,214 4,784 2,142 1,500 3,642


Total :- 778 - 778 750 - 750



Total :- 1,182 - 1,182 1,249 - 1,249

Property Registration Authority


[24] [24]

I.


€000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 332 371 12%A.2 - TRAVEL AND SUBSISTENCE .... 1 2 100%A.3 - INCIDENTAL EXPENSES .... 28 30 7%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 9 12 33%A.5 - OFFICE PREMISES EXPENSES .... 20 25 25%

390 440 13%

Deduct :- A.6. - APPROPRIATIONS-IN-AID .... 13 15 15%

377 425 13%


Exchequer pay included in above net total .... 320 357 12%



Gross provisional outturn and estimate above .... 390 - 390 440 - 440Estimated amounts included in the following Votesin connection with this service :-

Vote10 Office of Public Works .... 52 22 74 48 12 60

Total Expenditure:- 442 22 464 488 12 500The receipts in connection with this Service are estimatedas follows :-


Current TotalCurrent TotalCapital Capital

CHARITABLE DONATIONS AND BEQUESTS

Charitable Donations and Bequests

Gross Total:-

Net Total :-

24

Four hundred and twenty-five thousand euro

(€425,000)


ADMINISTRATION

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Charitable Donations and Bequests Office.

Subheads under which this Vote will be accounted for by the Charitable Donations and Bequests Office.2009

Provisional Outturn

2010 Estimate



Numbers2009 2010


7 6 Staff .... 309 347Social Welfare - Employer's Contributions .... 23 24

7 6 Total :- 332 371

A.3 - INCIDENTAL EXPENSES:Costs which cannot be charged against the funds of Charities:

1. Cleaning Services .... 11 132. Stationery Services .... 6 83. Miscellaneous .... 11 9

Total :- 28 30

A.6 - APPROPRIATIONS-IN-AID:1. Miscellaneous …. 1 12. Receipts from Pension-related Deduction on Public


Total :- 13 15

2009 Provisional


Charitable Donations and Bequests

[25] [25]

25

ENVIRONMENT, HERITAGE AND LOCAL GOVERNMENT

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES (a) .... 73,172 - 73,172 65,412 - 65,412 -11%A.2 - TRAVEL AND SUBSISTENCE …. 2,194 - 2,194 2,697 - 2,697 23%A.3 - INCIDENTAL EXPENSES …. 1,763 - 1,763 2,253 - 2,253 28%A.4 - POSTAL AND TELECOMMUNICATIONS

SERVICES …. 1,733 - 1,733 1,610 - 1,610 -7%A.5 - OFFICE MACHINERY AND OTHER OFFICE

SUPPLIES AND RELATED SERVICES …. 7,290 1,902 9,192 7,934 1,843 9,777 6%A.6 - OFFICE PREMISES EXPENSES …. 727 - 727 1,635 - 1,635 125%A.7 - CONSULTANCY SERVICES …. 228 - 228 260 - 260 14%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 220 - 220 1 - 1 -

Subtotal:- * 87,327 1,902 89,229 81,802 1,843 83,645 -6%

B.1 - SOCIAL HOUSING PROVISION AND SUPPORT (b) (c) …. 219,975 873,644 1,093,619 279,057 550,500 829,557 -24%

B.2 - LOCAL AUTHORITY ESTATE REGENERATIONAND REMEDIAL WORKS …. 3,039 200,877 203,916 1,375 240,000 241,375 18%

B.3 - PRIVATE HOUSING ADAPTATION - GRANTSAND OTHER SUPPORTS (c) …. 8,062 85,978 94,040 4,632 89,500 94,132 -

Subtotal:- 231,076 1,160,499 1,391,575 285,064 880,000 1,165,064 -16%

C.1 - WATER SERVICES INVESTMENTPROGRAMME …. - 512,000 512,000 - 508,000 508,000 -1%

Subtotal:- - 512,000 512,000 - 508,000 508,000 -1%

D.1 - ENVIRONMENTAL PROTECTIONAGENCY …. 30,408 3,900 34,308 25,515 1,500 27,015 -21%

D.2 - ENVIRONMENTAL RADIATION POLICY …. 4,702 380 5,082 4,281 304 4,585 -10%D.3 - SUBSCRIPTIONS TO INTERNATIONAL

ORGANISATIONS …. 4,166 - 4,166 4,116 - 4,116 -1%D.4 - CARBON FUND …. - 53,000 53,000 - 33,223 33,223 -37%D.5 - INTERNATIONAL CLIMATE CHANGE

COMMITMENTS …. - - - 1,300 - 1,300 -

Subtotal:- 39,276 57,280 96,556 35,212 35,027 70,239 -27%

E.1 - RECYCLING SERVICES …. - - - - - - -E.2 - LANDFILL REMEDIATION …. - 5,346 5,346 - 4,000 4,000 -25%

Subtotal:- - 5,346 5,346 - 4,000 4,000 -25%* Includes carryforward of savings of €1,213,000 from 2009 under the terms of the Administrative Budget Agreement.

(a)

(b)

(c) Part funded by the National Lottery.

Capital

The 2010 provision includes €125 million transferred from Vote 38 (Social and Family Affairs) to the Rental Accommodation Scheme.

Current

Three million, two hundred and seventy-seven thousand euro

ADMINISTRATION


(€3,277,000)

Current TotalCapital Total

Two thousand, one hundred and seventy-four million, three hundred and twenty-seven thousand euro

HOUSING

WASTE MANAGEMENT

Environment, Heritage and Local Government

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for the Environment, Heritage and Local Government, including grants to Local Authorities, grants and other expenses in connection with housing, water services, miscellaneous schemes, subsidies and grants.



Subheads under which this Vote will be accounted for by the Office of the Minister for the Environment, Heritage and Local Government.

ENVIRONMENT

(€2,174,327,000)

WATER SERVICES

The 2010 provision reflects the cost of the discharge of certain functions in relation to the Foreshore transferred from Vote 31 (Agriculture, Fisheries and Food) with effect from 15 January 2010.

[25] [25]Change2010over2009

€000 €000 €000 €000 €000 €000 %

F.1 - LOCAL GOVERNMENT FUND …. 443,000 - 443,000 226,403 - 226,403 -49%F.2 - FIRE AND EMERGENCY SERVICES …. 1,202 20,500 21,702 1,250 18,000 19,250 -11%F.3 - LOCAL AUTHORITY LIBRARY

AND ARCHIVE SERVICE …. 1,591 8,421 10,012 1,600 7,300 8,900 -11%F.4 - COMMUNITY AND SOCIAL

INCLUSION …. 4,734 1,245 5,979 4,055 1,600 5,655 -5%F.5 - DISABILITY SERVICES …. 2,961 8,948 11,909 500 7,700 8,200 -31%F.6 - ECONOMIC AND SOCIAL DISADVANTAGE

(DORMANT ACCOUNTS FUND) …. 500 - 500 1,000 - 1,000 100%

Subtotal:- 453,988 39,114 493,102 234,808 34,600 269,408 -45%

G.1 - GRANT FOR AN CHOMHAIRLE OIDHREACHTA (HERITAGE COUNCIL) (PART FUNDED BY NATIONAL LOTTERY) …. 5,142 5,000 10,142 3,982 4,500 8,482 -16%

G.2 - BUILT HERITAGE …. 5,216 11,548 16,764 4,715 11,500 16,215 -3%G.3 - NATURAL HERITAGE (NATIONAL PARKS AND WILDLIFE SERVICE) …. 18,506 7,857 26,363 17,385 14,200 31,585 20%G.4 - IRISH HERITAGE TRUST …. 484 - 484 436 - 436 -10%-

Subtotal:- 29,348 24,405 53,753 26,518 30,200 56,718 6%

H.1 - AN BORD PLEANÁLA …. 15,331 - 15,331 13,029 - 13,029 -15%H.2 - PLANNING TRIBUNAL …. 5,910 - 5,910 5,984 - 5,984 1%H.3 - URBAN REGENERATION …. - 719 719 - 102 102 -86%H.4 - TIDY TOWNS COMPETITION …. 289 - 289 289 - 289 -H.5 - PLANNING AND DEVELOPMENT, ETC. …. 175 - 175 237 - 237 35%H.6 - FORESHORE (a) …. - - - 1,012 - 1,012 -

Subtotal:- 21,705 719 22,424 20,551 102 20,653 -8%

I.1 - IRISH WATER SAFETY ASSOCIATION …. 556 - 556 539 - 539 -3%I.2 - MISCELLANEOUS SERVICES …. 1,532 7,510 9,042 1,886 15,331 17,217 90%

Subtotal:- 2,088 7,510 9,598 2,425 15,331 17,756 85%

Gross Total:- 864,808 1,808,775 2,673,583 686,380 1,509,103 2,195,483 -18%

Deduct :- J. - APPROPRIATIONS-IN-AID (a) .... 21,689 - 21,689 21,156 - 21,156 -2%

Net Total :- 843,119 1,808,775 2,651,894 665,224 1,509,103 2,174,327 -18%





%D.4 - CARBON FUND …. -48%

-48%

(a)

LOCAL GOVERNMENT

HERITAGE

OTHER SERVICES

Capital Capital Total


Total

6,277

2010 EstimateChange 2010

over 2009Application of Deferred Surrender€000 €000


Current

Subhead under which it is intended to apply the amount of €3,277 million in unspent 2009 appropriations to capital supply services.


The 2010 provision reflects the cost of the discharge of certain functions in relation to the Foreshore transferred from Vote 31 (Agriculture, Fisheries and Food) with effect from January 2010.

PLANNING

2010 Estimate

Current

6,277 3,277

3,277



Gross provisional outturn and estimate preceeding …. 864,808 1,808,775 2,673,583 686,380 1,509,103 2,195,483Estimated amounts included in the following Votesin connection with this service :-



Central Fund - Ministerial pensions (No.38 of 1938 etc.) …. 206 - 206 211 - 211 Total Expenditure :- 887,860 1,811,722 2,699,582 712,030 1,510,651 2,222,681

The receipts in connection with this Service are estimated as follows :- Appropriations-in-aid preceeding .... 21,689 - 21,689 21,156 - 21,156




[25] [25]III.


2009 2010 €000 €000 €000 €000 €000 €000

31 31 Minister, Ministers of State, Secretariat and Legal .... 2,094 - 2,094 1,981 - 1,98181 80 Local Government Division .... 5,225 - 5,225 4,434 - 4,434

130 128 Corporate Services Division 7,242 - 7,242 6,499 - 6,499260 256 Water and Natural Heritage …. 13,253 - 13,253 12,803 - 12,803111 125 Heritage and Planning … 7,819 - 7,819 7,513 - 7,513

80 79 Environment Division 5,379 - 5,379 3,779 - 3,779133 132 Housing Division .... 7,531 - 7,531 6,211 - 6,211188 186 MET Éireann …. 12,062 - 12,062 10,398 - 10,398

41 41 Local Government Audit Service .... 3,186 - 3,186 2,748 - 2,74827 27 Services attendants/officers and cleaning services .... 808 - 808 749 - 749

Allowances .... 3,335 - 3,335 3,060 - 3,060Overtime .... 904 - 904 1,330 - 1,330Recoupment for staff on loan .... 907 - 907 764 - 764Social Welfare - Employer's contributions .... 3,427 - 3,427 3,143 - 3,143

1,082 1,085 Total :- 73,172 - 73,172 65,412 - 65,412

A.3 - INCIDENTAL EXPENSES:1. General Advertising and Publicity .... 126 - 126 101 - 1012. Staff training and development .... 735 - 735 857 - 8573. Official Entertainment .... 65 - 65 95 - 954. Miscellaneous .... 836 - 836 1,200 - 1,200- Comhairle Gaeilge an Rialtais Aitiúil …. 1 - 1 - - -- - - -

Total :- 1,763 - 1,763 2,253 - 2,253

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 196 - 196 290 - 2902. Telephones etc. ... 1,537 - 1,537 1,320 - 1,320

Total :- 1,733 - 1,733 1,610 - 1,610


1. Management Information Framework …. 372 - 372 424 - 4242. Computer and data preparation equipment and related items .... 2,831 670 3,501 2,740 523 3,2633. Photocopying equipment and requisite materials .... 165 - 165 194 - 1944. Other office machinery and related supplies .... 32 - 32 119 - 1195. Printing, publications and stationery services, etc. .... 477 - 477 775 - 7756. Met Éireann administrative expenses …. 2,949 853 3,802 3,176 798 3,9747. IT External Operational Service …. 181 379 560 506 522 1,028- Environmental Information Service: administrative expenses .… 283 - 283 - - -

Total :- 7,290 1,902 9,192 7,934 1,843 9,777

A.7 - CONSULTANCY SERVICES:1. Consultancy Services 228 - 228 260 - 260

Total :- 228 - 228 260 - 260

Capital


Total


ADMINISTRATION

Total Current CapitalCurrent


€000 €000 €000 €000 €000 €000

B.1 - SOCIAL HOUSING PROVISION AND SUPPORT:1. Local Authority Housing …… 642 690,536 691,178 25,000 366,500 391,5002. Voluntary Housing Capital Assistance ….. - 158,513 158,513 - 145,000 145,0003. Traveller Accommodation .…. 7,173 19,602 26,775 6,439 35,000 41,4394. Childcare facilities .…. - 540 540 - 500 5005. National Traveller Consultative Committee .... 27 - 27 28 - 286. Accommodation for Homeless… 56,057 - 56,057 56,000 - 56,0007. Loan Charges on Capital Loans and Subsidy Scheme .... 69,896 - 69,896 64,425 - 64,4258. Housing and Building Standard research, advice, etc. .... 2,180 - 2,180 1,684 - 1,6849. Local Drugs Task Force .... 461 - 461 461 - 461

10. Rental Accommodation Scheme (b) .... 83,395 - 83,395 125,000 - 125,00011. Communal facilities in Housing Projects …. - 4,453 4,453 - 3,500 3,50012. Grant for Administration and General Expenses of Building

Regulations Advisory Body …. 11 - 11 20 - 20- Housing Management Initiative .... 133 - 133 - - -

Total :- 219,975 873,644 1,093,619 279,057 550,500 829,557

B.2 - LOCAL AUTHORITY ESTATE REGENERATION ANDREMEDIAL WORKS:

1. Regeneration/Remedial Works (a) .... - 200,877 200,877 - 195,000 195,0002. Energy Efficiency - Retrofitting …. - - - - 45,000 45,0003. Sustainable Communities Fund …. 3,039 - 3,039 1,375 - 1,375

Total :- 3,039 200,877 203,916 1,375 240,000 241,375

B.3 - PRIVATE HOUSING ADAPTATION - GRANTS AND OTHER SUPPORTS:

1. Private Housing Grants …. - 75,864 75,864 - 80,000 80,0002. Sites Subsidies .... - 6,938 6,938 - 6,000 6,0003. Mortgage Allowances .... - 3,176 3,176 - 3,500 3,5004. Affordable Housing/Shared Ownership subsidy .... 3,824 - 3,824 2,500 - 2,5005. Subsidies and loan guarantees .... - - - 5 - 56. Affordable Homes Partnership .... 3,210 - 3,210 2,127 - 2,127- Rent Tribunal …. 28 - 28 - - -- Private Rented Sector Support …. 1,000 - 1,000 - - -

Total :- 8,062 85,978 94,040 4,632 89,500 94,132

C.1 - WATER SERVICES INVESTMENT PROGRAMME, etc.:1. Major public water supply and sewerage schemes …. - 412,000 412,000 - 415,000 415,0002. Rural water programme .... - 100,000 100,000 - 93,000 93,000

Total :- - 512,000 512,000 - 508,000 508,000

D.1 - ENVIRONMENTAL PROTECTION AGENCY:Grant towards the administration, provision of accommodation and general expenses of the Agency:

1. Environmental Protection Agency .... 27,417 3,900 31,317 23,210 1,500 24,7102. Superannuation Payments .... 2,991 - 2,991 2,305 - 2,305

Total :- 30,408 3,900 34,308 25,515 1,500 27,015

D.2 -1. Radiological Protection Institute of Ireland - Grant for

General Expenses .... 3,865 380 4,245 3,381 304 3,6852. Nuclear Safety .... 837 - 837 900 - 900

Total :- 4,702 380 5,082 4,281 304 4,585

D.3 - SUBSCRIPTIONS TO INTERNATIONAL ORGANISATIONS:1. Subscriptions to International Organisations …. 1,439 - 1,439 1,366 - 1,3662. Subscriptions to International Meteorological Organisations …. 2,727 - 2,727 2,750 - 2,750

Total :- 4,166 - 4,166 4,116 - 4,116

(a)

(b)


Capital Total

HOUSING

CapitalCurrent

WATER SERVICES

In addition to Exchequer expenditure in 2009, an estimated €110m in local authority capital receipts were spent on these services, giving total estimated capital expenditure as follows: B.2.1 2009 - €311m. Internal capital receipts in 2010 will be expended directly by local authorities mainly on improvements to their housing stock

The 2010 provision includes €125 million transferred from Vote 38 (Social and Family Affairs) to the Rental Accommodation Scheme.

ENVIRONMENT

ENVIRONMETAL RADIATION POLICY:

Total Current


€000 €000 €000 €000 €000 €000

F.2 - FIRE AND EMERGENCY SERVICES:1. Grants to local authorities in respect of fire stations and appliances,

communications, emergency and other rescue equipment …. - 20,500 20,500 - 18,000 18,0002. Miscellaneous, including training, expenses of working groups,

committees, consultancy services, etc. …. 313 - 313 589 - 5893. Grant to Fire Services Council ….. 170 - 170 1 - 14. Fire Safety Promotion …. 719 - 719 660 - 660

Total :- 1,202 20,500 21,702 1,250 18,000 19,250

F.3 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE:1. Grants to local authorities and An Chomhairle Leabharlanna

in respect of the development and improvement of thelibrary and archive service, including ICT .... 1,591 8,421 10,012 1,600 7,300 8,900

Total :- 1,591 8,421 10,012 1,600 7,300 8,900

F.4 - COMMUNITY AND SOCIAL INCLUSION:1. Voluntary and Community fora …. 1,300 - 1,300 1,175 - 1,1752. PPF - RAPID … 3,434 - 3,434 2,880 - 2,8803. Social and Community Facilities …. - 1,245 1,245 - 1,600 1,600

Total :- 4,734 1,245 5,979 4,055 1,600 5,655

G.1 - GRANT FOR AN CHOMHAIRLE OIDHREACHTA (HERITAGE COUNCIL) (PART FUNDED BY NATIONAL LOTTERY):

1. Administration and general expenses …. 1,860 - 1,860 1,740 - 1,7402. Heritage Projects ….. 3,282 5,000 8,282 2,242 4,500 6,742

Total :- 5,142 5,000 10,142 3,982 4,500 8,482

G.2 - BUILT HERITAGE: 1. Archaeological Protection …. 2,293 438 2,731 1,897 400 2,2972. Architectural Inventory …. 517 - 517 500 - 5003. Architectural Policy Initiatives …. 175 - 175 407 - 4074. Architectural Protection Grants …. 1,270 4,438 5,708 936 3,750 4,6865. Conservation Grant under Urban Renewal …. - 1,695 1,695 - 1,900 1,9006. Built Heritage Capital …. - 4,977 4,977 - 5,450 5,4507. Miscellaneous …. 961 - 961 975 - 975

Total :- 5,216 11,548 16,764 4,715 11,500 16,215

G.3 - NATURAL HERITAGE (NATIONAL PARKS ANDWILDLIFE SERVICE):

Numbers2009 2010

109 107 Pay .... 5,127 - 5,127 5,100 - 5,100Non-Pay .... 13,379 - 13,379 12,285 - 12,285

109 107 Total :- 18,506 - 18,506 17,385 - 17,385

LOCAL GOVERNMENT

HERITAGE

CapitalTotal Current Total


Current Capital


€000 €000 €000 €000 €000 €000

I.2 - MISCELLANEOUS SERVICES:1. Local government, inquiries, studies, etc. .... 129 - 129 195 - 1952. Pension payments in respect of former employees of the

Environmental Research Unit .... 76 - 76 76 - 763. Contribution to Pensions Bodies .... 84 - 84 90 - 904. Legal Expenses .... 484 - 484 611 - 6115. Franchise, etc. .... 466 1 467 290 160 4506. Miscellaneous Capital Services .... - 1,579 1,579 - 4,478 4,4787. Dog Control …. 53 - 53 53 - 538. E-Procurement …. 128 - 128 150 - 1509. Subsidies to Local Authorities towards Loan Charges in respect of

the Provision of Capital Services …. - - - 1 - 110. Recoupment of expenditure on foot of certain malicious injuries …. 87 - 87 184 - 18411. Programme for peace and reconciliation …. - 5,930 5,930 - 10,193 10,19312. INTERREG Programme …. - - - - 500 50013. Miscellaneous …. - - - 236 - 236

- Grant to Irish Architectural Archive .... 25 - 25 - - -

Total :- 1,532 7,510 9,042 1,886 15,331 17,217

J. - APPROPRIATIONS-IN-AID:1. Fees payable by Local Authorities, etc., for audit of their accounts .... 2,411 - 2,411 2,040 - 2,0402. Receipt from the Social Insurance Fund in respect of

premises occupied in connection with Social Insurance (Social Welfare (Consolidation) Act, 1993) .... 726 - 726 735 - 735

3. Receipt from EU for FEOGA element of the Programme for Peace and Reconciliation .... - - - - - -

4. MET Eireann Receipts .... 9,891 - 9,891 9,300 - 9,3005. Rents (including receipts from lettings of fishing rights, etc.) .... 150 - 150 120 - 1206. Sales of Property .... 55 - 55 35 - 357. Services and Charges at National Parks and Wildlife Sites .... 580 - 580 550 - 5508. Miscellaneous Receipts .... 894 - 894 150 - 1509. Dormant Accounts Receipts .... 500 - 500 1,000 - 1,000

10. Foreshore Receipts .... - - - 1,180 - 1,18011. Receipts from Pension-related Deduction on Public


Total :- 21,689 - 21,689 21,156 - 21,156

OTHER SERVICES


Current Capital Total Capital TotalCurrent

[25] [25]

Estimate of Income and Expenditure of the Environment FundChange

2010over2009

€000 €000 €000 €000 €000 €000 %

Income:Plastic Bag Levy 23,394 - 23,394 23,000 - 23,000 -2%Landfill Levy 32,758 - 32,758 37,000 - 37,000 13%Interest 355 - 355 400 - 400 13% -

Total Income :- 56,507 - 56,507 60,400 - 60,400 7% Expenditure:

Costs incurred by the Revenue Commissioners 397 - 397 450 - 450 13%Capital Schemes - 2,345 2,345 - 7,000 7,000 199%Current Schemes 53,994 - 53,994 64,750 - 64,750 20%

Total Expenditure :- 54,391 2,345 56,736 65,200 7,000 72,200 27%

Excess of Income over Expenditure - - (229) - - (11,800) -

Balance of Fund at 31 December 2008 - - 40,200 - - - -Balance of Fund at 31 December 2009 (projected) - - 39,971 - - - -Balance of Fund at 31 December 2010 (projected) - - - - - 28,171 -

Change2010over2009

€000 €000 €000 €000 €000 €000 %

Income:Exchequer .... 443,000 - 443,000 226,403 - 226,403 -49%Motor Tax Receipts .... 1,056,042 - 1,056,042 1,025,000 - 1,025,000 -3%Interest from LGF monies invested with NTMA .... 1,398 - 1,398 1,000 - 1,000 -28%

Total Income :- 1,500,440 - 1,500,440 1,252,403 - 1,252,403 -17% Expenditure:

General Purpose payments .... 832,669 - 832,669 764,000 - 764,000 -8%Regional and Local Roads payments .... 548,190 - 548,190 412,000 - 412,000 -25%Other Miscellaneous Schemes .... 83,294 - 83,294 69,764 - 69,764 -16%

Total Expenditure :- 1,464,153 - 1,464,153 1,245,764 - 1,245,764 -15%

Excess of Income over Expenditure 36,287 - 36,287 6,639 - 6,639 -82%

Balance of Fund at 31 December 2008 8,176 - 8,176 - - - -Balance of Fund at 31 December 2009 (projected) 44,463 - 44,463 - - - -Balance of Fund at 31 December 2010 (projected) - - - 51,102 - 51,102 -

Capital

Total

Total

Estimate of Income and Expenditure of the Local Government Fund (Subhead F.1)

Total

Environment, Heritage and Local GovernmentAPPENDIX


Current

Capital



Current Current Capital

[26] [26]

I.


II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 65,005 - 65,005 61,429 - 61,429 -6%A.2 - TRAVEL AND SUBSISTENCE …. 1,892 - 1,892 1,890 - 1,890 -A.3 - INCIDENTAL EXPENSES …. 1,182 - 1,182 1,355 - 1,355 15%A.4 - POSTAL AND TELECOMMUNICATIONS

SERVICES …. 2,778 - 2,778 3,250 - 3,250 17%A.5 - OFFICE MACHINERY AND OTHER OFFICE

SUPPLIES AND RELATED SERVICES …. 3,556 1,097 4,653 4,008 3,100 7,108 53%A.6 - OFFICE PREMISES EXPENSES …. 1,572 - 1,572 2,100 - 2,100 34%A.7 - CONSULTANCY SERVICES …. 54 - 54 100 - 100 85%A.8 - REGIONAL OFFICE SERVICE …. 226 - 226 260 - 260 15%A.9 - VALUE FOR MONEY AND POLICY REVIEWS …. 906 - 906 863 - 863 -5%A.10 - NATIONAL EDUCATIONAL PSYCHOLOGICAL

SERVICE …. 18,853 - 18,853 22,414 - 22,414 19%

Subtotal:- 96,024 1,097 97,121 97,669 3,100 100,769 4%

B.1 - GRANT-IN-AID FUND FOR GENERAL EXPENSESOF ADULT EDUCATION ORGANISATIONS(PART FUNDED BY NATIONAL LOTTERY ) …. 941 - 941 864 - 864 -8%

B.2 - TRANSPORT SERVICES …. 177,567 - 177,567 186,000 - 186,000 5%B.3 - INTERNATIONAL ACTIVITIES …. 1,078 - 1,078 1,212 - 1,212 12%B.4 - UNESCO CONTRIBUTION AND INTERNATIONAL

EDUCATION EXCHANGES …. 2,063 - 2,063 2,174 - 2,174 5%B.5 - RESEARCH AND DEVELOPMENT ACTIVITIES …. 5,929 - 5,929 6,001 - 6,001 1%B.6 - TEACHER EDUCATION (a) …. 26,222 - 26,222 29,793 - 29,793 14%B.7 - EXPENSES OF NATIONAL COUNCIL FOR

CURRICULUM AND ASSESSMENT …. 4,637 - 4,637 3,837 - 3,837 -17%B.8 - PAYMENTS IN RESPECT OF LOCAL DRUG TASK

FORCE PROJECTS (GRANT-IN-AID) …. 3,643 - 3,643 2,461 - 2,461 -32%B.9 - NATIONAL COUNCIL FOR SPECIAL EDUCATION …. 9,250 - 9,250 9,215 - 9,215 -B.10 - EDUCATIONAL DISADVANTAGE (DORMANT

ACCOUNTS FUNDING) …. 2,794 5,800 8,594 2,000 3,000 5,000 -42%B.11 - OCCUPATIONAL HEALTH STRATEGY FOR

FIRST AND SECOND LEVEL TEACHERS …. 1,602 - 1,602 1,800 - 1,800 12%

B.12 - RESIDENTIAL INSTITUTIONS REDRESS …. 95,244 - 95,244 53,249 - 53,249 -44%B.13 - ROYAL IRISH ACADEMY OF MUSIC

GENERAL EXPENSES (GRANT-IN-AID) …. 3,954 - 3,954 3,635 - 3,635 -8%

(a)

Eight thousand, two hundred and seventy-nine million, nine hundred and seventy-nine thousand euro

ADMINISTRATION

OTHER SERVICES

Current Capital

Elements of four different subheads are being combined in 2010 under an expanded subhead B.06, Teacher Education. To facilitate year-on-year comparison of funding allocations, the 2009 allocations for these activities (under B.06 In Career Development, B.17.8 Early Literacy, C.05.12 Substance Misuse and D.08.10 Student Behaviour Taskforce in the 2009 Revised Estimates Volume) are now shown under Subhead B.06 above, rather than under their actual 2009 subhead as per the Revised Estimates Volume.

Total Current


Seventy-nine million euro(€79,000,000)

Education and Science


Capital Total

26

EDUCATION AND SCIENCEEstimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Education and Science, for certain services administered by that Office, and for the payments of certain grants and grants-in-aid.

(€8,279,979,000)

Subheads under which this Vote will be accounted for by the Office of the Minister for Education and Science.

[26] [26] Change

2010over2009

€000 €000 €000 €000 €000 €000 %

B.14 - GRANT-IN-AID FUND FOR GENERALEXPENSES OF CULTURAL, SCIENTIFIC ANDEDUCATIONAL ORGANISATIONS(PART FUNDED BY NATIONAL LOTTERY ) …. 207 - 207 196 - 196 -5%

B.15 - NORTH/SOUTH CO-OPERATION FUNDING …. 1,373 - 1,373 3,600 - 3,600 162%B.16 - FUND FOR GENERAL EXPENSES OF ORGANISATIONS

INVOLVED IN THE PROMOTION OF IRELAND ASAN INTERNATIONAL EDUCATION CENTRE …. 686 - 686 229 - 229 -67%

B.17 - MISCELLANEOUS (a) …. 4,134 - 4,134 5,893 - 5,893 43%B.18 - SCHOOLS INFORMATION AND

COMMUNICATION TECHNOLOGIES ACTIVITIES …. 12,617 22,555 35,172 13,578 43,000 56,578 61%B.19 - COMMISSION ON CHILD ABUSE …. 3,570 - 3,570 15,944 - 15,944 -B.20 - SCHOOL COMPLETION PROGRAMME …. 31,000 - 31,000 31,000 - 31,000 -B.21 - NATIONAL EDUCATION WELFARE BOARD ... 9,630 - 9,630 9,575 - 9,575 -1%B.22 - NATIONAL QUALIFICATIONS FRAMEWORK …. 10,179 500 10,679 9,652 1,000 10,652 -

Subtotal:- 408,320 28,855 437,175 391,908 47,000 438,908 -

C.1 - SALARIES, ETC., OF TEACHERS …. 2,105,660 - 2,105,660 1,994,399 - 1,994,399 -5%C.2 - MODEL SCHOOLS - MISCELLANEOUS

EXPENSES …. 519 - 519 509 - 509 -2%C.3 - CAPITATION GRANTS TOWARDS OPERATING

COSTS OF NATIONAL SCHOOLS …. 184,385 - 184,385 196,836 - 196,836 7%C.4 - SALARIES ETC. OF NON-TEACHING STAFF IN

NATIONAL SCHOOLS INCLUDING SPECIAL NEEDS ASSISTANTS, CARETAKERS AND CLERICAL OFFICERS …. 303,631 - 303,631 288,590 - 288,590 -5%

C.5 - OTHER GRANTS AND SERVICES (a) …. 68,734 - 68,734 70,105 - 70,105 2%C.6 - SUPERANNUATION, ETC., OF TEACHERS …. 458,171 - 458,171 444,355 - 444,355 -3%C.7 - SPECIAL EDUCATION INITIATIVES …. 11,919 - 11,919 12,097 - 12,097 1%

Subtotal:- 3,133,019 - 3,133,019 3,006,891 - 3,006,891 -4%

D.1 - SALARIES ETC. OF TEACHERS IN SECONDARY, COMPREHENSIVE AND COMMUNITY SCHOOLS …. 1,282,934 - 1,282,934 1,177,768 - 1,177,768 -8%D.2 - GRANTS TO SECONDARY SCHOOL AUTHORITIES

AND OTHER GRANTS AND SERVICES IN RESPECT OF SECONDARY SCHOOLS …. 102,939 - 102,939 117,447 - 117,447 14%

D.3 - SALARIES ETC. OF NON-TEACHING STAFF IN SECONDARY, COMPREHENSIVE AND COMMUNITY SCHOOLS INCLUDING SPECIAL NEEDS ASSISTANTSAND CLERICAL OFFICERS …. 47,393 - 47,393 47,936 - 47,936 1%

D.4 - SUPERANNUATION OF SECONDARY, COMPREHENSIVEAND COMMUNITY SCHOOL TEACHERS …. 327,090 - 327,090 318,477 - 318,477 -3%

(a)





FIRST-LEVEL EDUCATION GRANTS & SERVICES

SECOND LEVEL & FURTHER EDUCATIONGRANTS & SERVICES


[26] [26] Change

2010over2009

€000 €000 €000 €000 €000 €000 %

D.5 - COMPREHENSIVE AND COMMUNITY SCHOOLS - RUNNING COSTS …. 48,131 - 48,131 47,447 - 47,447 -1%

D.6 - ANNUAL GRANTS TO VOCATIONAL EDUCATIONCOMMITTEES (EXCLUDING CERTAIN GRANTS INRESPECT OF SPECIALIST COLLEGES ANDSTUDENT SUPPORT) …. 952,798 - 952,798 905,674 - 905,674 -5%

D.7 - PAYMENTS TO LOCAL AUTHORITIES IN RESPECTOF SUPERANNUATION CHARGES …. 218,677 - 218,677 207,128 - 207,128 -5%

D.8 - MISCELLANEOUS (a) …. 19,216 - 19,216 18,836 - 18,836 -2%D.9 - SPECIAL INITIATIVES ADULT EDUCATION …. 44,758 - 44,758 45,758 - 45,758 2%D.10 - STATE EXAMINATIONS COMMISSION …. 56,943 - 56,943 54,510 - 54,510 -4%

Subtotal:- 3,100,879 - 3,100,879 2,940,981 - 2,940,981 -5%

E.1 - STUDENT SUPPORT …. 306,056 - 306,056 324,449 - 324,449 6%E.2 - UNIVERSITY SCHOLARSHIPS .… 1,316 - 1,316 1,626 - 1,626 24%E.3 - AN tÚDARÁS UM ARD-OIDEACHAS -

GRANT-IN-AID FOR GENERAL EXPENSES …. 5,853 - 5,853 5,600 - 5,600 -4%E.4 - AN tÚDARÁS UM ARD-OIDEACHAS - GENERAL

CURRENT GRANTS TO UNIVERSITIES AND COLLEGES, INSTITUTES OF TECHNOLOGY AND OTHER DESIGNATED INSTITUTIONS OF HIGHER EDUCATION (GRANT-IN-AID) …. 1,318,083 - 1,318,083 1,194,183 - 1,194,183 -9%

E.5 - TRAINING COLLEGES FOR PRIMARY TEACHERSEXCLUDING THOSE FUNDED THROUGH THEHIGHER EDUCATION AUTHORITY …. 12,132 - 12,132 11,516 - 11,516 -5%

E.6 - STRATEGIC INNOVATION FUND …. 27,068 - 27,068 18,000 - 18,000 -34%E.7 - DUBLIN DENTAL HOSPITAL - DENTAL EDUCATION

GRANT (GRANT-IN-AID) …. 13,231 - 13,231 12,335 - 12,335 -7%E.8 - DUBLIN INSTITUTE FOR ADVANCED STUDIES

(GRANT-IN-AID) …. 7,905 - 7,905 7,213 - 7,213 -9%E.9 - GRANT IN RESPECT OF TUITION FEES TO

DESIGNATED NON-HIGHER EDUCATION AUTHORITY THIRD-LEVEL INSTITUTIONS …. 4,540 - 4,540 4,725 - 4,725 4%E.10 - MISCELLANEOUS …. 203 - 203 220 - 220 8%E.11 - GRANTS TO CERTAIN THIRD LEVEL

INSTITUTIONS …. 18,329 - 18,329 17,787 - 17,787 -3%E.12 - ALLEVIATION OF DISADVANTAGE …. 17,984 - 17,984 16,000 - 16,000 -11%E.13 - RESEARCH AND DEVELOPMENT ACTIVITIES (b) …. 86,989 - 86,989 82,392 - 82,392 -5%E.14 - GRANGEGORMAN DEVELOPMENT AGENCY …. 1,032 - 1,032 1,831 - 1,831 77%

- PAYMENTS IN RELATION TO THE WINDING UP OF ST. CATHERINE'S COLLEGE OF EDUCATION …. 223 - 223 - - - -

Subtotal:- 1,820,944 - 1,820,944 1,697,877 - 1,697,877 -7%

(a)

(b)

THIRD LEVEL & FURTHER EDUCATIONGRANTS & SERVICES

Capital Total

Education and Science2009 Provisional Outturn 2010 Estimate

Current Capital


Total

Part of this Subhead is included in the Single Funding Stream for Science, Technology and Innovation shown in Appendix 4.

SECOND LEVEL & FURTHER EDUCATION

Current

GRANTS & SERVICES - continued

[26] [26] Change

2010over2009

€000 €000 €000 €000 €000 €000 %

F.1 BUILDING, EQUIPMENT AND FURNISHING OF NATIONAL SCHOOLS …. - 328,946 328,946 - 306,800 306,800 -7%

F.2 SECOND-LEVEL SCHOOLS - BUILDING GRANTS AND CAPITAL COSTS …. - 197,026 197,026 - 200,000 200,000 2%

F.3 AN tÚDARÁS UM ARD-OIDEACHAS - BUILDING GRANTS AND CAPITAL COSTS FOR UNIVERSITIES AND COLLEGES, INSTITUTES OF TECHNOLOGY, DESIGNATED INSTITUTIONS OF HIGHER EDUCATIONAND RESEARCH AND DEVELOPMENT (GRANT-IN-AID) (a) …. - 199,687 199,687 - 140,590 140,590 -30%

F.4 BUILDING GRANTS AND CAPITAL COSTS OF OTHER THIRD LEVEL INSTITUTIONS …. - 159 159 - 165 165 4%

F.5 PUBLIC PRIVATE PARTNERSHIP COSTS …. 29,356 11,424 40,780 32,286 17,773 50,059 23%

Subtotal:- 29,356 737,242 766,598 32,286 665,328 697,614 -9%

Gross Total :- 8,588,542 767,194 9,355,736 8,167,612 715,428 8,883,040 -5%

Deduct:- G. - APPROPRIATIONS-IN-AID …. 572,808 6,673 579,481 599,720 3,341 603,061 4%

Net Total :- 8,015,734 760,521 8,776,255 7,567,892 712,087 8,279,979 -6%


Exchequer pay included in above net total .... 5,378,061 4,944,478 -8%

Exchequer pensions included in above net total .... 796,615 778,439 -2%



Subheads under which it is intended to apply the amount of €79 million in unspent 2009 appropriations to capital supply services.


% -

B.18 - SCHOOLS INFORMATION ANDCOMMUNICATION TECHNOLOGIES ACTIVITIES …. - 7,000 -

F.1 BUILDING, EQUIPMENT AND FURNISHING OF NATIONAL SCHOOLS …. - 72,000 -

- 79,000 -

(a)

Change 2010 over


€000 €000


Current Capital TotalTotal

CAPITAL SERVICES

Education and Science2009 Provisional Outturn 2010 Estimate

Current Capital


€000 €000 €000 €000 €000 €000The total expenditure in connection with this Service is estimatedas follows :-

Gross provisional outturn and estimate preceeding .... 8,588,542 767,194 9,355,736 8,167,612 715,428 8,883,040Estimated amounts included in the following Votesin connection with this Service :-


10 Office of Public Works .... 5,984 1,633 7,617 5,162 858 6,02020 Garda Síochána .... 185 - 185 174 - 174

Central Fund - Ministerial pensions (No.38 of 1938, etc.) .... 348 - 348 355 - 355

Total Expenditure:- 8,613,416 768,827 9,382,243 8,194,716 716,286 8,911,002

The receipts in connection with this Service are estimatedas follows :- Appropriations-in-aid preceeding .... 572,808 6,673 579,481 599,720 3,341 603,061

Notional rents on State-owned properties .... 4,334 - 4,334 4,005 - 4,005



[26] [26]III.

A.1 - SALARIES, WAGES AND ALLOWANCES: 2009 Provisional Outturn 2010 Estimate

2009 2010€000 €000 €000 €000 €000 €000

320 306 Minister, Minister of State and Secretariat andother Central Services .... 17,219 - 17,219 16,264 - 16,264

666 639 First and Second-Level Education .... 35,953 - 35,953 33,958 - 33,95828 27 Further Education .... 1,516 - 1,516 1,432 - 1,43264 61 Higher Education and Research .... 3,456 - 3,456 3,264 - 3,26447 44 Other key services …. 2,486 - 2,486 2,348 - 2,348

GENERAL

Overtime .... 605 - 605 600 - 600PRSI - Employer's contributions .... 3,770 - 3,770 3,563 - 3,563

1,125 1,077 Total :- 65,005 - 65,005 61,429 - 61,429

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 7 - 7 5 - 52. Staff training and development .... 502 - 502 600 - 6003. Uniforms, cleaning services, advertising, laundry,

newspapers and miscellaneous .... 673 - 673 750 - 750

Total :- 1,182 - 1,182 1,355 - 1,355

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 1,833 - 1,833 1,900 - 1,9002. Telecommunications services .... 945 - 945 1,350 - 1,350

Total :- 2,778 - 2,778 3,250 - 3,250


1. Computer and data preparation equipment and related items 2,451 1,097 3,548 2,825 1,800 4,625

2. Photocopying equipment and requisite materials .... 783 - 783 100 - 1003. Other office machinery and related supplies .... - - - 286 - 2864. Printing, binding and stationery services, etc. .... - - - 397 - 3975. IT External Service Provision …. - - - - 1,300 1,3006. Contractors …. 322 - 322 400 - 400

Total :- 3,556 1,097 4,653 4,008 3,100 7,108

A.7 - CONSULTANCY SERVICES:1. I.T. Consultancy Services .... 54 - 54 100 - 100

Total :- 54 - 54 100 - 100

A.10 - NATIONAL EDUCATIONAL PSYCHOLOGICAL SERVICE:General Running Expenses

2009 2010 Pay .... 16,118 - 16,118 18,024 - 18,024174 236 Non-Pay .... 2,735 - 2,735 4,390 - 4,390-

Total :- 18,853 - 18,853 22,414 - 22,414

B.1 - GRANT-IN-AID FUND FOR GENERAL EXPENSESOF ADULT EDUCATION ORGANISATIONS

General Running Expenses:Pay .... 641 - 641 579 - 579Non-Pay .... 300 - 300 285 - 285

Total :- 941 - 941 864 - 864

B.3 - INTERNATIONAL ACTIVITIES:1. International Apprentices Competition .... 151 - 151 165 - 1652. International Conferences .... 11 - 11 20 - 203. European University Institute, Florence .... 586 - 586 596 - 5964. Miscellaneous International Activities .... 330 - 330 431 - 431

Total :- 1,078 - 1,078 1,212 - 1,212

Numbers

Education and ScienceDetails of certain subheads

ADMINISTRATION

NumbersCurrent TotalTotal Current CapitalCapital

OTHER SERVICES


€000 €000 €000 €000 €000 €000

B.5 - RESEARCH AND DEVELOPMENT ACTIVITIES:1. Research and development .... 213 - 213 286 - 2862. EU projects .... 1,302 - 1,302 1,300 - 1,3003. Programme to promote gender equality in education .... 4,414 - 4,414 4,415 - 4,415

Total :- 5,929 - 5,929 6,001 - 6,001

B.7 - EXPENSES OF NATIONAL COUNCIL FOR CURRICULUMAND ASSESSMENT:

General Running Expenses2009 2010 Pay .... 1,732 - 1,732 1,862 - 1,862

31 29 Non-Pay .... 2,905 - 2,905 1,975 - 1,975

Total :- 4,637 - 4,637 3,837 - 3,837

B.9 - NATIONAL COUNCIL FOR SPECIAL EDUCATION:General Running Expenses

2009 2010 Pay .... 6,234 - 6,234 7,099 - 7,099105 110 Non-Pay .... 3,016 - 3,016 2,116 - 2,116

Total :- 9,250 - 9,250 9,215 - 9,215

B.10- EDUCATIONAL DISADVANTAGE (DORMANT ACCOUNTS FUNDING):1. Non-Pay .... 2,794 - 2,794 2,000 - 2,0002. Capital .... - 5,800 5,800 - 3,000 3,000

Total :- 2,794 5,800 8,594 2,000 3,000 5,000

B.12 - RESIDENTIAL INSTITUTIONS REDRESS:General Running Expenses

2009 2010 Pay .... 1,432 - 1,432 1,223 - 1,22328 28 Non-Pay .... 93,812 - 93,812 52,026 - 52,026

Total :- 95,244 - 95,244 53,249 - 53,249

B.13 - ROYAL IRISH ACADEMY OF MUSICGeneral Running Expenses

Pay .... 3,356 - 3,356 3,075 - 3,075Non-Pay .... 146 - 146 146 - 146Pension .... 452 - 452 414 - 414

Total :- 3,954 - 3,954 3,635 - 3,635

B.19 - COMMISSION ON CHILD ABUSEGeneral Running Expenses

2009 2010 Pay .... 1,389 - 1,389 904 - 90410 5 Non-Pay .... 2,181 - 2,181 15,040 - 15,040

Total :- 3,570 - 3,570 15,944 - 15,944

B.22- NATIONAL QUALIFICATIONS FRAMEWORK:General Running Expenses

Pay .... 4,265 - 4,265 3,952 - 3,952Non-Pay .... 5,579 - 5,579 5,365 - 5,365Pension .... 335 - 335 335 - 335Capital …. - 500 500 - 1,000 1,000

Total :- 10,179 500 10,679 9,652 1,000 10,652

C.1 - SALARIES, ETC., OF TEACHERS :1. Salaries and Allowances: including allowances

2009 2010 for posts of responsibility, special qualifications etc. .... 1,895,391 - 1,895,391 1,794,609 - 1,794,60931,731 32,548 2. Miscellaneous Payments: cost of substitution/supervision

including cost of teachers employed during illness and maternity leave .... 93,826 - 93,826 87,347 - 87,347

3. PRSI - Employer's contributions .... 116,443 - 116,443 112,443 - 112,443

Total :- 2,105,660 - 2,105,660 1,994,399 - 1,994,399

Numbers

Numbers

Numbers

FIRST-LEVEL EDUCATION GRANTS & SERVICES

Numbers


Numbers





€000 €000 €000 €000 €000 €000

C.2 - MODEL SCHOOLS - MISCELLANEOUS EXPENSES(Exclusive of amounts payable to teachers under Subhead C.1)

1. Wages of caretakers and cleaners .... 222 - 222 212 - 2122. Books, materials, energy costs, etc. .... 297 - 297 297 - 297

Total :- 519 - 519 509 - 509

C.4 - SALARIES ETC. OF NON-TEACHING STAFF IN NATIONAL SCHOOLS INCLUDING SPECIAL NEEDS ASSISTANTS, CARETAKERS & CLERICAL STAFF:

2009 20108,453 8,261 1. Special Needs Assistants in mainstream & special schools .... 287,431 - 287,431 272,749 - 272,749

181 171 2. Caretakers .... 6,586 - 6,586 - - -194 189 3. Clerical Officers .... 8,156 - 8,156 14,171 - 14,171172 219 4. Superannuation costs .... 1,458 - 1,458 1,670 - 1,670

Total :- 303,631 - 303,631 288,590 - 288,590

C.5 - OTHER GRANTS AND SERVICES:1. Standardised Testing in Primary Schools .... 2,441 - 2,441 2,400 - 2,4002. Equipment for special education .... 2,172 - 2,172 1,600 - 1,6003. Special assistance for schools in disadvantaged areas .... 16,046 - 16,046 13,865 - 13,8654. Travel and subsistence expenses of certain teachers .... 1,757 - 1,757 2,649 - 2,6495. Special Educational Projects in Dublin, Cork and Limerick .... 1,106 - 1,106 1,106 - 1,1066. Rent of temporary school premises .... 35,973 - 35,973 35,000 - 35,0007. Grant to National Parents' Council .... 355 - 355 355 - 3558. Payment of Pension Registration Fee .... 84 - 84 84 - 849. Grant to primary school management bodies .... 779 - 779 780 - 780

10. Miscellaneous .... 6,852 - 6,852 12,266 - 12,266- Aid towards the cost of educating children of migrant workers and refugees .... 1,169 - 1,169 - - -

Total :- 68,734 - 68,734 70,105 - 70,105

C.6 - SUPERANNUATION, ETC., OF TEACHERS1. Payments under the National School Teachers'

Superannuation Schemes2009 2010 Pensions .... 327,118 - 327,118 354,940 - 354,940

11,980 12,479 Lump sums, gratuities, payments on death etc. .... 114,252 - 114,252 72,700 - 72,7002. Payments under Teachers' Spouses and

Children's Pension Scheme .... 16,192 - 16,192 16,176 - 16,1763. Ex-gratia pensions for the widows and children

of certain former teachers .... 609 - 609 539 - 539

Total :- 458,171 - 458,171 444,355 - 444,355

Numbers

Number ofPensioners


Current

FIRST-LEVEL EDUCATION GRANTS & SERVICES - continued

CapitalCapital TotalTotal Current


€000 €000 €000 €000 €000 €000

D.1 - SALARIES ETC. OF TEACHERS IN SECONDARY, COMPREHENSIVE AND COMMUNITY SCHOOLS:

2009 201013,258 13,368 1. Secondary Teacher Salary Costs .... 910,959 - 910,959 836,494 - 836,494

4,255 4,326 2. Comprehensive/Community Teachers Salary Costs .... 303,653 - 303,653 278,831 - 278,8313. PRSI - Employer's contributions .... 68,322 - 68,322 62,443 - 62,443-

17,513 17,694 Total :- 1,282,934 - 1,282,934 1,177,768 - 1,177,768

D.2 - GRANTS TO SECONDARY SCHOOL AUTHORITIES AND OTHER GRANTS AND SERVICES IN RESPECT OF SECONDARY SCHOOLS:

1. Capitation payments comprising of the per capita grant, ancillarygrants for secretaries and caretakers, the Protestant block grantand the remote area boarding grant …. 101,213 - 101,213 115,688 - 115,688

2. Equipment grants .... 1,279 - 1,279 1,313 - 1,3133. Grants for Irish and bilingual schools:

Additional grants payable to managers of recognised secondaryschools in which Irish is used as a medium of instruction .... 447 - 447 446 - 446

Total :- 102,939 - 102,939 117,447 - 117,447

D.3 - SALARIES ETC. OF NON-TEACHING STAFF IN SECONDARY,COMPREHENSIVE & COMMUNITY SCHOOLS INCLUDING SPECIAL NEEDS ASSISTANTS & CLERICAL STAFF

2009 20101,263 1,381 1. Special Needs Assistants in mainstream & special schools …. 40,662 - 40,662 41,201 - 41,201

138 135 2. Clerical Staff in Secondary Schools …. 6,376 - 6,376 6,176 - 6,17653 63 3. Superannuation costs …. 355 - 355 559 - 559

Total :- 47,393 - 47,393 47,936 - 47,936

D.4 - SUPERANNUATION OF SECONDARY,COMPREHENSIVE AND COMMUNITY SCHOOL TEACHERS :

1. Payments under the Secondary Teachers'Superannuation Schemes:

2009 2010 Pensions .... 223,719 - 223,719 244,991 - 244,9918,304 8,817 Lump sums, gratuities, payments on death, etc. 94,221 - 94,221 64,110 - 64,110

2. Payments under Teachers' Spouses and Children'sPension Scheme .... 9,052 - 9,052 9,278 - 9,278

3. Ex-gratia pensions for the widows & children of certain teachers .... 98 - 98 98 - 98

Total :- 327,090 - 327,090 318,477 - 318,477

D.5 - COMPREHENSIVE AND COMMUNITY SCHOOLSRUNNING COSTS:

General running expenses of 14 Comprehensive and 77 Community Schools::Pay .... 17,717 - 17,717 17,342 - 17,342Non-Pay .... 30,414 - 30,414 30,105 - 30,105

Total :- 48,131 - 48,131 47,447 - 47,447

Numbers

Numbers

Number ofPensioners

Total

SECOND LEVEL & FURTHER EDUCATION GRANTS AND SERVICES




€000 €000 €000 €000 €000 €000

D.6 - ANNUAL GRANTS TO VOCATIONAL EDUCATIONCOMMITTEES (EXCLUDING CERTAIN GRANTS INRESPECT OF SPECIALIST COLLEGES AND STUDENTSUPPORT):

1. Grants to Vocational Education Committees (section 53of the Vocational Education Act, 1930, etc.)

Pay .... 767,510 - 767,510 722,465 - 722,465Non-Pay .... 185,288 - 185,288 183,209 - 183,209

- There are 254 vocational schools in operation with approximately111,331 full-time students and 8,968 full-time day whole-time equivalent teachers.

Total :- 952,798 - 952,798 905,674 - 905,674

D.7 - PAYMENTS TO LOCAL AUTHORITIES IN RESPECT OFSUPERANNUATION CHARGES:

2009 2010 Payments under the Vocational Education Teachers'5,861 6,390 Superannuation schemes .... 218,677 - 218,677 207,128 - 207,128

D.8 - MISCELLANEOUS:1. Further Education Programme development costs .... 8,558 - 8,558 8,632 - 8,6322. Special initiatives for disadvantaged pupils. .... 4,135 - 4,135 3,569 - 3,5693. Miscellaneous …. 1,045 - 1,045 1,050 - 1,0504. Language Initiatives …. 684 - 684 684 - 6845. Grant to Second Level Managerial Bodies .... 1,179 - 1,179 1,179 - 1,1796. Grant to National Parents Council (Post-Primary) .... 177 - 177 177 - 1777. Payment of pension registration fee .... 48 - 48 56 - 568. Guidance activities .... 519 - 519 519 - 5199. School accommodation needs .... 25 - 25 70 - 7010. Temporary School Accommodation rental …. 2,846 - 2,846 2,900 - 2,900

Total :- 19,216 - 19,216 18,836 - 18,836

D.10 - STATE EXAMINATIONS COMMISSIONGeneral running Expenses:

2009 2010 Pay .... 48,006 - 48,006 45,075 - 45,075167 156 Non-Pay .... 8,937 - 8,937 9,435 - 9,435

Total :- 56,943 - 56,943 54,510 - 54,510

E.1 - STUDENT SUPPORT :Recoupment to Local Authorities and Vocational EducationCommittees in respect of expenditure incurred under the Higher Education Grants Scheme, the Vocational Education Committees'Scholarship Scheme, the Third Level Maintenance Grants Schemefor Trainees and the maintenance Grants Scheme for Post- Leaving Certificate students. The estimated number of grantholders in 2007/08 was55,632 of which 13,859 approximately were in receipt of the special rate of maintenance grant .... 306,056 - 306,056 324,449 - 324,449

Total :- 306,056 - 306,056 324,449 - 324,449

E.4 - AN tÚDARÁS UM ARD-OIDEACHAS - GENERAL CURRENTGRANTS TO UNIVERSITIES AND COLLEGES, INSTITUTES OF TECHNOLOGY AND OTHER DESIGNATED INSTITUTIONSOF HIGHER EDUCATION (GRANT-IN-AID):

1. National University of Ireland - Grant for general purposes .... 13 - 13 12 - 122. University College Dublin - General Grant:-

(i) Grant towards current expenditure .... 125,879 - 125,879 114,048 - 114,048(ii) Free fees initiative …. 49,900 - 49,900 45,209 - 45,209

Subtotal :- 175,779 - 175,779 159,257 - 159,257

Number ofPensioners

Total

Numbers

THIRD-LEVEL & FURTHER EDUCATION GRANTS AND SERVICES

THIRD-LEVEL EDUCATION GRANTS & SERVICES - continued




€000 €000 €000 €000 €000 €000

3. University College Cork - General Grant:-(i) Grant towards current expenditure .... 85,629 - 85,629 77,580 - 77,580

(ii) Free fees initiative …. 41,369 - 41,369 37,481 - 37,481

Subtotal :- 126,998 - 126,998 115,061 - 115,061

4. National University of Ireland, Galway - General Grant:-(i) Grant towards current expenditure .... 76,385 - 76,385 69,205 - 69,205

(ii) Free fees initiative …. 35,314 - 35,314 31,995 - 31,995- Subtotal :- 111,699 - 111,699 101,200 - 101,200

5. National University of Ireland, Maynooth - General Grant:-(i) Grant towards current expenditure .... 31,512 - 31,512 28,549 - 28,549


Subtotal :- 52,293 - 52,293 47,377 - 47,377

6. Trinity College-General Grant:-(i) Grant towards current expenditure .... 93,515 - 93,515 84,724 - 84,724


Subtotal :- 128,621 - 128,621 116,530 - 116,530

7. Dublin City University:-(i) Grant towards current expenditure .... 50,249 - 50,249 45,525 - 45,525


Subtotal :- 76,295 - 76,295 69,123 - 69,123

8. University of Limerick:-(i) Grant towards current expenditure .... 63,619 - 63,619 57,639 - 57,639


Subtotal :- 102,149 - 102,149 92,547 - 92,547

9. Bord an Choláiste Náisiúnta Ealaíne is Deartha:-(i) Grant towards current expenditure .... 9,967 - 9,967 9,030 - 9,030


Subtotal :- 12,754 - 12,754 11,554 - 11,554

10. Royal College of Surgeons in Ireland ….(i) Grant towards current expenditure .... 2,586 - 2,586 2,344 - 2,344

(ii) Free fees initiative …. 2,180 - 2,180 1,975 - 1,975-Subtotal :- 4,766 - 4,766 4,319 - 4,319

11. Athlone Institute of Technology :-(i) Grant towards current expenditure .... 23,766 - 23,766 21,531 - 21,531


Subtotal :- 27,271 - 27,271 24,709 - 24,709

12. Cork Institute of Technology :-(i) Grant towards current expenditure .... 52,534 - 52,534 47,596 - 47,596


Subtotal :- 60,922 - 60,922 55,196 - 55,196

13. Dublin Institute of Technology :-(i) Grant towards current expenditure .... 113,185 - 113,185 102,546 - 102,546


Subtotal :- 129,264 - 129,264 117,114 - 117,114

14. Dundalk Institute of Technology :-(i) Grant towards current expenditure .... 22,317 - 22,317 20,219 - 20,219


Subtotal :- 26,068 - 26,068 23,618 - 23,618

15. Dún Laoghaire Institute of Art, Design & Technology :-(i) Grant towards current expenditure .... 11,548 - 11,548 10,463 - 10,463


Subtotal :- 14,583 - 14,583 13,212 - 13,212

16. Galway–Mayo Institute of Technology :-(i) Grant towards current expenditure .... 35,021 - 35,021 31,729 - 31,729


Subtotal :- 41,484 - 41,484 37,584 - 37,584






€000 €000 €000 €000 €000 €000

17. Institute of Technology, Blanchardstown :-(i) Grant towards current expenditure .... 11,959 - 11,959 10,834 - 10,834


Subtotal :- 13,780 - 13,780 12,484 - 12,484

18. Institute of Technology, Carlow :-(i) Grant towards current expenditure .... 20,004 - 20,004 18,125 - 18,125


Subtotal :- 23,714 - 23,714 21,486 - 21,486

19. Institute of Technology, Sligo :-(i) Grant towards current expenditure .... 23,174 - 23,174 20,996 - 20,996


Subtotal :- 28,635 - 28,635 25,943 - 25,943

20. Institute of Technology, Tallaght :-(i) Grant towards current expenditure .... 22,001 - 22,001 19,932 - 19,932


Subtotal :- 24,774 - 24,774 22,444 - 22,444

21. Institute of Technology, Tralee :-(i) Grant towards current expenditure .... 20,679 - 20,679 18,736 - 18,736


Subtotal :- 22,718 - 22,718 20,583 - 20,583

22. Letterkenny Institute of Technology :-(i) Grant towards current expenditure .... 19,148 - 19,148 17,348 - 17,348


Subtotal :- 21,562 - 21,562 19,535 - 19,535

23. Limerick Institute of Technology :-(i) Grant towards current expenditure .... 24,083 - 24,083 21,818 - 21,818


Subtotal :- 30,198 - 30,198 27,358 - 27,358

24. Waterford Institute of Technology :-(i) Grant towards current expenditure .... 37,996 - 37,996 34,424 - 34,424


Subtotal :- 47,066 - 47,066 42,641 - 42,641

25. Royal Irish Academy - Grant towards general expenses …. 3,891 - 3,891 3,525 - 3,52526. An Chéim MIS programme 7,000 - 7,000 6,342 - 6,34227. HEA Net 3,786 - 3,786 3,429 - 3,429

Total :- 1,318,083 - 1,318,083 1,194,183 - 1,194,183

E.5 - TRAINING COLLEGES FOR PRIMARY TEACHERSEXCLUDING THOSE FUNDED THROUGH THEHIGHER EDUCATION AUTHORITY:Grants for general purposes:

Pay .... 2,541 - 2,541 3,660 - 3,660Non-Pay .... 9,591 - 9,591 7,856 - 7,856

Total :- 12,132 - 12,132 11,516 - 11,516

E.8 - DUBLIN INSTITUTE FOR ADVANCED STUDIES (GRANT-IN-AID):Grants under sections 16 (5) and 25 (1) of the Institutefor Advanced Studies Act, 1940:-

1. Grant towards the expenses of the administrationof the Institute and the Constituent Schools …. 1,832 - 1,832 1,659 - 1,659

2. Grant in respect of the School of Celtic Studies …. 1,974 - 1,974 1,803 - 1,8033. Grant in respect of the School of Theoretical Physics …. 1,197 - 1,197 1,082 - 1,0824. Grant in respect of the School of Cosmic Physics …. 2,902 - 2,902 2,669 - 2,669

Total :- 7,905 - 7,905 7,213 - 7,213

Capital


Current Total




€000 €000 €000 €000 €000 €000

E.11 - GRANTS TO CERTAIN THIRD-LEVEL INSTITUTIONS1. National College of Ireland …. 6,688 - 6,688 6,730 - 6,7302. Pontifical University, Maynooth …. 1,405 - 1,405 1,410 - 1,4103. Milltown Institute …. 320 - 320 342 - 3424. Tipperary Rural and Business Development Institute …. 9,916 - 9,916 9,305 - 9,305

Total :- 18,329 - 18,329 17,787 - 17,787

F.2 - SECOND-LEVEL SCHOOLS - BUILDING GRANTS AND CAPITAL COSTS:

1. Secondary Schools …. - 61,144 61,144 - - -2. Vocational Schools …. - 108,759 108,759 - - -3. Comprehensive and Community Schools …. - 27,123 27,123 - - -4. Pending disbursement …. - - - - 200,000 200,000

Total :- - 197,026 197,026 - 200,000 200,000

F.3 - AN tÚDARÁS UM ARD-OIDEACHAS - BUILDING GRANTS ANDCAPITAL COSTS FOR UNIVERSITIES & COLLEGES, INSTITUTESOF TECHNOLOGY, DESIGNATED INSTITUTIONS OF HIGHEREDUCATION AND RESEARCH AND DEVELOPMENT (GRANT-IN-AID):

1. University College Dublin .... - 18,982 18,982 - - -2. University College Cork .... - 21,348 21,348 - - -3. National University of Ireland, Galway .... - 17,372 17,372 - - -4. National University of Ireland, Maynooth .... - 9,424 9,424 - - -5. Trinity College .... - 21,982 21,982 - - -6. Dublin City University .... - 6,732 6,732 - - -7. University of Limerick .... - 10,756 10,756 - - -8. Bord an Choláiste Náisiúnta Ealaíne is Deartha …. - 740 740 - - -9. Mary Immaculate College of Education …. - 12,679 12,679 - - -

10. St. Patrick's College, Drumcondra …. - 2,364 2,364 - - -11. Royal College of Surgeons in Ireland …. - 921 921 - - -12. Athlone Institute of Technology …. - 9,288 9,288 - - -13. Cork Institute of Technology …. - 13,860 13,860 - - -14. Dublin Institute of Technology …. - 5,461 5,461 - - -15. Dundalk Institute of Technology …. - 14,763 14,763 - - -16. Dún Laoghaire Institute of Art, Design & Technology …. - 957 957 - - -17. Galway–Mayo Institute of Technology …. - 5,909 5,909 - - -18. Institute of Technology, Blanchardstown …. - 618 618 - - -19. Institute of Technology, Carlow …. - 1,185 1,185 - - -20. Institute of Technology, Sligo …. - 984 984 - - -21. Institute of Technology, Tallaght …. - 1,357 1,357 - - -22. Institute of Technology, Tralee …. - 2,987 2,987 - - -23. Letterkenny Institute of Technology …. - 1,066 1,066 - - -24. Limerick Institute of Technology …. - 1,955 1,955 - - -25. Waterford Institute of Technology …. - 4,223 4,223 - - -26. Dublin Institute for Advanced Studies …. - 3,874 3,874 - - -27. Management Information Systems …. - 1,889 1,889 - - -28. St. Angela's College …. - 149 149 - - -29. Church of Ireland College of Education …. - 236 236 - - -30. Royal Irish Academy of Music …. - 462 462 - - -31. Grangegorman Development Agency …. - 2,484 2,484 - - -32. HEA Net …. - 2,680 2,680 - - -33. Pending HEA Apportionment …. - - - - 140,590 140,590

Total :- - 199,687 199,687 - 140,590 140,590

F.5 - PUBLIC PRIVATE PARTNERSHIPS1. Second level

(i) Repayment of debt …. 4,338 - 4,338 5,556 - 5,556(ii) Financing charges …. 4,455 - 4,455 5,706 - 5,706

(iii) Service charges/ maintenance costs, other …. 2,930 - 2,930 3,754 - 3,754

Subtotal :- 11,723 - 11,723 15,016 - 15,016

2. Third level(i) Repayment of debt …. 6,525 - 6,525 6,390 - 6,390

(ii) Financing charges …. 6,700 - 6,700 6,563 - 6,563(iii) Service charges/ maintenance costs, other …. 4,408 - 4,408 4,317 - 4,317

Subtotal :- 17,633 - 17,633 17,270 - 17,270

3. Capital costs - NDFA Consultancy Costs, site costs and othermiscellaneous capital costs …. - - - - 17,773 17,773

4. VAT payments …. - 11,424 11,424 - - -

Total :- 29,356 11,424 40,780 32,286 17,773 50,059

CAPITAL SERVICES

Total





€000 €000 €000 €000 €000 €000

G.1 - Administration and Other Services Receipts1. EU travel receipts …. - - - 1 - 12. Contributions from the EU for educational activities …. - - - 25 - 253. Receipts from the European Social Fund …. 36,102 - 36,102 56,000 - 56,0004. Receipts in respect of Peace Programme …. 6 - 6 99 - 995. Miscellaneous …. 2,142 - 2,142 400 341 7416. Dormant Accounts Funding …. 2,795 5,609 8,404 2,000 2,999 4,9997. Miscellaneous Superannuation Schemes including National Education

Welfare Board, Teaching Council and other miscellaneous bodies …. 383 - 383 696 - 696

Subtotal :- 41,428 5,609 47,037 59,221 3,340 62,561

G.2 - First Level Receipts1. Superannuation, etc., of National Teachers:

(i) Refunds of gratuities under Superannuation Schemes 1934 to 1958, etc. …. 668 - 668 460 - 460

(ii) Contributions to the Superannuation Schemes …. 86,076 - 86,076 82,226 - 82,226(iii) Contributions to Teachers' Spouses and Children's

Pensions Scheme …. 29,301 - 29,301 27,784 - 27,7842. Miscellaneous …. 2,069 - 2,069 550 - 5503. Contributions to Superannuation Schemes for Special Needs

Assistants, Caretakers & Clerical Staff in National Schools (Subhead C.4) …. 7,238 - 7,238 7,100 - 7,1004. Recoupment of salaries etc. of teachers on

secondment and recovery of overpayments of salary …. 6,150 - 6,150 4,780 - 4,7805. Handling charge involved in making certain

deductions from teachers' salaries …. 309 - 309 315 - 315

Subtotal :- 131,811 - 131,811 123,215 - 123,215

G.3 - Second Level and Further Education Receipts1. Superannuation, etc., of Secondary, Comprehensive and

Community School Teachers:(i) Contributions to Secondary Teachers' Superannuation Scheme …. 67,785 - 67,785 59,263 - 59,263

(ii) Contributions to Secondary Teachers' Spouses and Childrens' Pension Scheme …. 19,308 - 19,308 17,856 - 17,856

(iii) Refund of Gratuities under Secondary Teachers' Superannuation Scheme …. 126 - 126 81 - 81

Subtotal :- 87,219 - 87,219 77,200 - 77,200

2. Repeat Leaving Certificate course fees …. 142 - 142 70 - 703. Miscellaneous …. 1,883 - 1,883 451 - 4514. Contributions to Superannuation Scheme for Special Needs

Assistants and Clerical Assistants in Secondary Schools (Subhead D.3) …. 1,054 - 1,054 1,000 - 1,0005. Recoupment of salaries etc. of teachers on secondment

and recovery of overpayments of salary …. 6,159 - 6,159 5,500 - 5,5006. Handling charge involved in making certain deductions

from teachers' salaries …. 191 - 191 201 - 201

Subtotal :- 96,648 - 96,648 84,422 - 84,422

G.4 - Pensions Levy1. Receipts from Pension-related Deduction on Public


Subtotal :- 303,985 - 303,985 332,863 - 332,863

Total :- 573,872 5,609 579,481 599,721 3,340 603,061



APPROPRIATIONS-IN-AID

[26] [26]

Estimate of Income and Expenditure on the Residential Institutions Redress SchemeChange

2010over2009

€000 €000 €000 €000 €000 €000 %

Income:Exchequer (Subhead B. 12) …. 95,244 - 95,244 53,249 - 53,249 -44%

95,244 - 95,244 53,249 - 53,249 -44% Expenditure:

Costs of awards …. 66,753 - 66,753 29,000 - 29,000 -57%Legal costs …. 21,102 - 21,102 16,696 - 16,696 -21%Administration cost …. 7,243 - 7,243 7,553 - 7,553 4%- -

95,098 - 95,098 53,249 - 53,249 -44%

Excess of Income over Expenditure …. 146 - 146 - - - -


Total Income :-


APPENDIX



[27] [27]

27

DEPARTMENT OF COMMUNITY, RURAL AND GAELTACHT AFFAIRS

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES, AND ALLOWANCES … 14,463 - 14,463 12,974 - 12,974 -10%A.2 - TRAVEL AND SUBSISTENCE … 456 - 456 584 - 584 28%A.3 - INCIDENTAL EXPENSES … 632 - 632 1,167 - 1,167 85%A.4 - POSTAL AND TELECOMMUNICATION SERVICES … 429 - 429 402 - 402 -6%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES …. 747 245 992 740 610 1,350 36%A.6 - OFFICE PREMISES EXPENSES … 293 - 293 325 - 325 11%A.7 - CONSULTANCY SERVICES … 135 - 135 190 - 190 41%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 3 - 3 44 - 44 -

Subtotal:- * 17,158 245 17,403 16,426 610 17,036 -2%

B.1 - SUPPORTS FOR COMMUNITY AND VOLUNTARYSECTOR (PART FUNDED BYNATIONAL LOTTERY ) …. 15,844 - 15,844 13,000 1,000 14,000 -12%

B.2 - COMMUNITY SERVICES PROGRAMME …. 50,394 - 50,394 46,000 - 46,000 -9%B.3 - LOCAL AND COMMUNITY DEVELOPMENT

PROGRAMMES (PART FUNDED BYNATIONAL LOTTERY) …. 73,374 - 73,374 67,500 - 67,500 -8%

B.4 - CHARITIES REGULATION …. 181 - 181 191 - 191 6%B.5 - RAPID …. 1,340 9,066 10,406 667 5,000 5,667 -46%B.6 - DORMANT ACCOUNTS - ADMINISTRATION …. 1,717 - 1,717 900 - 900 -48%B.7 - INITIATIVES TACKLING ECONOMIC AND SOCIAL DISADVANTAGE (DORMANT ACCOUNTS FUNDED) …. 4,508 4,408 8,916 3,500 3,150 6,650 -25%

Subtotal:- 147,358 13,474 160,832 131,758 9,150 140,908 -12%

C. - DRUGS INITIATIVE …. 35,157 4,220 39,377 33,182 3,000 36,182 -8%

Subtotal:- 35,157 4,220 39,377 33,182 3,000 36,182 -8%

D.1 - WESTERN DEVELOPMENT COMMISSION …. 2,158 - 2,158 1,738 - 1,738 -19%D.2 - WESTERN INVESTMENT FUND .... - 2,300 2,300 - 492 492 -79%D.3 - RURAL RECREATION AND RURAL DEVELOPMENT SCHEMES …. 3,743 1,592 5,335 3,400 1,397 4,797 -10%D.4 - RURAL SOCIAL SCHEME …. 48,356 - 48,356 46,417 1 46,418 -4%D.5 - LEADER - RURAL ECONOMY SUB-PROGRAMME 2007 - 2013 …. - 20,943 20,943 - 40,000 40,000 91%


Department of Community, Rural and Gaeltacht Affairs

Subheads under which this Vote will be accounted for by the Office of the Minister for Community, Rural and Gaeltacht Affairs.


Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Community, Rural and Gaeltacht Affairs, for certain services administered by that Office, and for the payment of certain grants.

Three hundred and eighty-four million, nine hundred and eighty thousand euro

(€384,980,000)

Current Capital

DEVELOPING COMMUNITIES

TACKLING PROBLEM DRUG USE

ADMINISTRATION

Capital TotalTotal Current

RURAL DEVELOPMENT

[27] [27]Change

2010over

2009€000 €000 €000 €000 €000 €000 %

D.6 - CEANTAIR LAGA ARD-RIACHTANAIS (CLÁR) .... - 13,598 13,598 - 8,000 8,000 -41%

Subtotal:- 54,257 38,433 92,690 51,555 49,890 101,445 9%

E.1 - GAELTACHT CAPITAL …. - 13,814 13,814 - 7,000 7,000 -49%E.2 - GAELTACHT CULTURAL AND SOCIAL SCHEMES … 9,900 - 9,900 9,327 - 9,327 -6%E.3 - ISLANDS - TRANSPORT AND OTHER SERVICES … 5,664 - 5,664 5,700 - 5,700 1%E.4 - ISLANDS - INFRASTRUCTURE … - 19,732 19,732 - 11,000 11,000 -44%E.5 - ÚDARÁS NA GAELTACHTA - ADMINISTRATION …. 11,800 - 11,800 11,000 - 11,000 -7%E.6 - ÚDARÁS NA GAELTACHTA - CURRENT PROGRAMME EXPENDITURE .… 4,185 - 4,185 3,915 - 3,915 -6%E.7 - ÚDARÁS NA GAELTACHTA - GRANTS FOR PROJECTS AND CAPITAL EXPENDITURE ON PREMISES .... - 21,650 21,650 - 15,000 15,000 -31%E.8 - ÚDARÁS NA GAELTACHTA - ELECTION .... - - - 1 - 1 -

Subtotal:- 31,549 55,196 86,745 29,943 33,000 62,943 -27%

F.1 - IRISH LANGUAGE SUPPORT SCHEMES (PART FUNDED BY NATIONAL LOTTERY ) … 7,776 295 8,071 6,616 600 7,216 -11%F.2 - AN COIMISINÉIR TEANGA … 864 - 864 796 - 796 -8%

Subtotal:- 8,640 295 8,935 7,412 600 8,012 -10%

G.1 - AN FORAS TEANGA … 16,320 100 16,420 16,584 50 16,634 1%G.2 - WATERWAYS IRELAND … 25,829 8,675 34,504 25,585 8,000 33,585 -3%G.3 - PROGRAMME FOR PEACE AND RECONCILIATION/INTERREG .... 1,796 160 1,956 1,310 700 2,010 3%

Subtotal:- 43,945 8,935 52,880 43,479 8,750 52,229 -1%

Gross Total:- 338,064 120,798 458,862 313,755 105,000 418,755 -9%

Deduct :- H. - APPROPRIATIONS-IN-AID .... 8,073 10,153 18,226 9,575 24,200 33,775 85%

Net Total:- 329,991 110,645 440,636 304,180 80,800 384,980 -13%






GAELTACHT AND ISLANDS DEVELOPMENT

PROMOTION AND MAINTENANCE OF THE IRISH LANGUAGE

Department of Community, Rural and Gaeltacht Affairs2009 Provisional Outturn 2010 Estimate

RURAL DEVELOPMENT continued

Total Current Capital TotalCurrent Capital

NORTH-SOUTH CO-OPERATION

[27] [27]




10 Office of Public Works .... 2,071 84 2,155 1,775 44 1,81920 Garda Síochána .... 182 - 182 171 - 171

Central Fund - Ministerial pensions (No. 38 of 1938 etc.) 58 - 58 60 - 60

Total Expenditure:- 344,545 120,882 465,427 320,626 105,044 425,670The receipts in connection with this Service are estimatedas follows :-

Appropriations-in-aid preceding .... 8,073 10,153 18,226 9,575 24,200 33,775


Total Current CapitalCurrent Capital

Department of Community, Rural and Gaeltacht Affairs2009 Provisional Outturn 2010 Estimate

Total

[27] [27]

III.

A.1 - SALARIES, WAGES, AND ALLOWANCESNumbers

2009 2010 €000 €000 €000 €000 €000 €000

241 237 Minister, Minister of State and Administrative Staff … 13,748 - 13,748 12,368 - 12,368Overtime .... 68 - 68 64 - 64Social welfare .... 647 - 647 542 - 542

241 237 Total :- 14,463 - 14,463 12,974 - 12,974

A.2 - TRAVEL AND SUBSISTENCE:1. Ireland .... 391 - 391 501 - 5012. The European Union .... 33 - 33 42 - 423. Other .... 30 - 30 38 - 384. Air Travel Emissions Offsetting Payments …. 2 - 2 3 - 3

Total :- 456 - 456 584 - 584

A.3 - INCIDENTAL EXPENSES:1. Entertainment … 5 - 5 14 - 142. Staff training and development .... 112 - 112 519 - 5193. Cleaning services …. 171 - 171 151 - 1514. Other services .... 344 - 344 483 - 483

Total :- 632 - 632 1,167 - 1,167

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 51 - 51 103 - 1032. Telephones and other services .... 378 - 378 299 - 299

Total :- 429 - 429 402 - 402


1. Computer and related equipment supplies .... 642 245 887 634 610 1,2442. Photocopiers - requisite materials .... 18 - 18 16 - 163. Other supplies .... 58 - 58 60 - 604. IT External Service Provision …. 29 - 29 30 - 30

Total :- 747 245 992 740 610 1,350

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 96 - 96 88 - 882. Heat, light, fuel .... 155 - 155 193 - 1933. Furniture and fittings .... 24 - 24 29 - 294. Other services .... 18 - 18 15 - 15

Total :- 293 - 293 325 - 325

A.7 - CONSULTANCY SERVICES:1. IT consultancy services .... - - - - - -2. Other consultancy services .... 135 - 135 190 - 190

Total :- 135 - 135 190 - 190

B.1 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR(PART FUNDED BY NATIONAL LOTTERY):

1. Locally-based Community Grants .... 3,620 - 3,620 500 1,000 1,5002. Scheme of Community Support for Older People .... 2,147 - 2,147 3,100 - 3,1003. White Paper Supports for the Community and Voluntary Sector …. 6,441 - 6,441 6,000 - 6,0004. Support for Volunteering …. 3,636 - 3,636 3,400 - 3,400

Total :- 15,844 - 15,844 13,000 1,000 14,000

B.3 - LOCAL AND COMMUNITY DEVELOPMENT PROGRAMMES (PART FUNDED BY NATIONAL LOTTERY):

1. Local Development Social Inclusion Programme .... 51,124 - 51,124 46,500 - 46,5002. Community Development Programme .... 17,445 - 17,445 17,106 - 17,1063. Society of St. Vincent de Paul and Protestant Aid .... 2,070 - 2,070 1,500 - 1,5004. Support for Certain Community Based Projects …. 2,329 - 2,329 1,894 - 1,8945. Improved Co-ordination of Local & Community Development … 406 - 406 500 - 500

Total :- 73,374 - 73,374 67,500 - 67,500

B.6 - DORMANT ACCOUNTS - ADMINISTRATION:1. Costs, fees and expenses of Dormant Accounts Board …. 210 - 210 100 - 1002. Administrative costs in respect of funding approved by the Dormant Accounts Fund Disbursement Board …. 600 - 600 400 - 400

3. Administrative costs under the Dormant Accounts (Amendment) Act 2005 …. 907 - 907 400 - 40038Total :- 1,717 - 1,717 900 - 900

DEVELOPING COMMUNITIES

Capital TotalCurrent Capital


Total Current


ADMINISTRATION



€000 €000 €000 €000 €000 €000

C. - DRUGS INITIATIVE :Numbers

2009 2010

3 3 Office of the Minister for Drugs .... 205 - 205 282 - 282National Drugs Strategy Team .... 230 - 230 - - -Other .... 34,722 4,220 38,942 32,900 3,000 35,900

3 3 Total :- 35,157 4,220 39,377 33,182 3,000 36,182

D.3 - RURAL RECREATION AND RURAL DEVELOPMENT SCHEMES:1. Farm Relief Services .... 420 180 600 - - -2. Rural Development Fund .... 731 - 731 350 - 3503. Farm Electrification Grants Scheme .... - 198 198 - 150 1504. Rural Recreation .... 2,592 1,214 3,806 3,050 1,247 4,297

Total :- 3,743 1,592 5,335 3,400 1,397 4,797

D.6 - CEANTAIR LAGA ARD-RIACHTANAIS (CLÁR):1. Road and Water Schemes …. - 9,094 9,094 - 5,392 5,3922. Sport, Community and Enhancement Schemes …. - 1,938 1,938 - 1,136 1,1363. Health and Education …. - 1,139 1,139 - 634 6344. Energy and Telecommunications …. - 38 38 - 22 225. Other …. - 1,389 1,389 - 816 816

Total :- - 13,598 13,598 - 8,000 8,000

E.1 - GAELTACHT CAPITAL:1. Gaeltacht Housing - Grants under the Housing Acts 1929 to 2001 …. - 4,954 4,954 - 2,000 2,0002. Gaeltacht Community and Recreational Facilities …. - 4,660 4,660 - 3,000 3,0003. Roads .... - 3,142 3,142 - 950 9504. Water and sewage works .... - 259 259 - 100 1005. Marine works … - 799 799 - 950 950

Total :- - 13,814 13,814 - 7,000 7,000

E.2 - GAELTACHT CULTURAL AND SOCIAL SCHEMES: Grants, etc., in respect of:-

1. Parents or guardians of students where Irish is the main language of the household .... 697 - 697 700 - 700

2. Households that accommodate Irish language students .... 5,593 - 5,593 4,800 - 4,8003. Miscellaneous services .... 3,610 - 3,610 3,827 - 3,827

Total :- 9,900 - 9,900 9,327 - 9,327

F.1 - IRISH LANGUAGE SUPPORT SCHEMES (PART FUNDED BY NATIONAL LOTTERY):

1. Irish Language Support Schemes - Current .... 5,542 - 5,542 3,237 - 3,2372. Irish Language Support Schemes - Capital .... - 295 295 - 600 6003. Comhaltas Ceoltóirí Éireann .... 1,343 - 1,343 2,096 - 2,0964. Advanced Irish Language Skills Initiative .... 891 - 891 1,283 - 1,283

Total :- 7,776 295 8,071 6,616 600 7,216

F.2 - AN COIMISINÉIR TEANGA:Numbers

2009 2010

7 7 Pay …. 603 - 603 535 - 535Non-Pay …. 261 - 261 261 - 261

7 7 Total :- 864 - 864 796 - 796

G.3 - PROGRAMME FOR PEACE AND RECONCILIATION/INTERREG:1. Peace III Programme …. 1,796 - 1,796 1,310 - 1,3102. INTERREG IV …. - 160 160 - 700 700

Total :- 1,796 160 1,956 1,310 700 2,010

H. - APPROPRIATIONS-IN-AID:1. Miscellaneous receipts Pay .... 855 - 855 500 - 5002. Miscellaneous receipts Non-Pay .... 51 - 51 50 - 503. Programme for Peace and Reconciliation ... - - - 2,700 - 2,7004. Rural Development Schemes .... - - - - - -5. LEADER, INTERREG and Peace Programme .... - 744 744 - 2,000 2,0006. Dormant Accounts - Administration .... 1,718 - 1,718 900 - 9007. Dormant Accounts - Programme Expenditure .... 3,731 4,008 7,739 3,500 3,150 6,6508. Receipts relating to Central Translation Unit .... - - - 1 - 19. LEADER Rural Economy Sub-Programme 2007 - 2013 …. - 5,401 5,401 - 19,050 19,050

10. Airstrip related fees / charges .... - - - 350 - 35011. Receipts from Pension-related Deduction on Public


Total :- 8,073 10,153 18,226 9,575 24,200 33,775

RURAL DEVELOPMENT

NORTH-SOUTH CO-OPERATION

GAELTACHT AND ISLANDS DEVELOPMENT



PROMOTION AND MAINTENANCE OF THE IRISH LANGUAGE

Total

TACKLING PROBLEM DRUG USE

[28] [28]

I.

II. Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES WAGES AND ALLOWANCES .... 97,545 - 97,545 92,603 - 92,603 -5%A.2 - TRAVEL AND SUBSISTENCE .... 5,056 - 5,056 5,659 - 5,659 12%A.3 - INCIDENTAL EXPENSES .... 4,440 267 4,707 5,259 200 5,459 16%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 8,390 - 8,390 8,435 - 8,435 1%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 18,511 2,608 21,119 18,401 3,326 21,727 3%A.6 - OFFICE PREMISES EXPENSES …. 22,757 8,563 31,320 22,133 5,286 27,419 -12%A.7 - CONSULTANCY SERVICES …. 58 - 58 92 - 92 59%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. - - - 20 - 20 -

Subtotal:- * 156,757 11,438 168,195 152,602 8,812 161,414 -4%

B. - REPATRIATION AND MAINTENANCE OF DISTRESSED IRISH PERSONS ABROAD .... 48 - 48 79 - 79 65%C. - SUPPORT FOR IRISH EMIGRANT SERVICES .... 15,132 - 15,132 12,983 - 12,983 -14%D. - INFORMATION SERVICES .... 1,232 - 1,232 783 - 783 -36%E. - CONTRIBUTIONS TO BODIES IN IRELAND FOR THE FURTHERANCE OF INTERNATIONAL RELATIONS (GRANTS-IN-AID) ... 310 - 310 234 - 234 -25%F.1 - NORTH-SOUTH AND ANGLO-IRISH CO-OPERATION .... 3,000 - 3,000 3,000 - 3,000 -F.2 - INTERNATIONAL FUND FOR IRELAND .... 195 - 195 195 - 195 -G. - CULTURAL RELATIONS WITH OTHER COUNTRIES (GRANT-IN-AID) .... 891 - 891 846 - 846 -5%H. - IRISH-AMERICAN ECONOMIC ADVISORY BOARD …. 14 - 14 28 - 28 100%I. - CONTRIBUTIONS TO INTERNATIONAL

ORGANISATIONS .... 37,246 - 37,246 37,240 - 37,240 -J. - ACTIONS CONSEQUENT ON TITLE V OF THE

TREATY ON EUROPEAN UNION .... 551 - 551 582 - 582 6%K. - ASSISTANCE TO EU AND OTHER EASTERN

EUROPEAN STATES .... 789 - 789 - - - -L. - ATLANTIC CORRIDOR PROJECT .... 250 - 250 250 - 250 -M. - ASIA STRATEGY …. 183 - 183 200 - 200 9%N. - REFERENDUM ON EU REFORM TREATY …. 3,786 - 3,786 - - - -

Gross Total :- 220,384 11,438 231,822 209,022 8,812 217,834 -6% Deduct :- O. - APPROPRIATIONS-IN-AID .... 40,506 - 40,506 39,697 - 39,697 -2%

Net Total :- 179,878 11,438 191,316 169,325 8,812 178,137 -7%

Net Decrease ( €000 ) 13,179



* Includes carryforward of savings of €1,983,000 from 2009 under the terms of the Administrative Budget Agreement.

ADMINISTRATION

OTHER SERVICES

One hundred and seventy-eight million, one hundred and thirty-seven thousand euro

(€178,137,000)

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Foreign Affairs, and for certain services administered by that Office, including grants-in-aid and contributions to International Organisations.

Subheads under which this Vote will be accounted for by the Office of the Minister for Foreign Affairs.

Total

Foreign Affairs


Current

2010 Estimate

Capital TotalCurrentCapital

28

FOREIGN AFFAIRS




Vote7 Superannuation and Retired Allowances .... 11,610 - 11,610 13,542 - 13,5429 Office of the Revenue Commissioners .... 154 - 154 142 - 142


Central Fund - Ministerial etc. pensions (No.38 of 1938 etc.) .... 441 - 441 451 - 451

241,382 12,658 254,040 230,748 9,453 240,201


Appropriations-in-aid preceding .... 40,506 - 40,506 39,697 - 39,697-


Total


CapitalCapital

Foreign Affairs

Current Total Current

[28] [28]III.


2009 2010 €000 €000 €000 €000 €000 €000

665 636 Minister, Minister of State and Secretariat …. 33,106 - 33,106 30,401 - 30,40141 40 Cost of messenger and cleaning services …. 1,023 - 1,023 1,104 - 1,104

620 620 Missions Abroad …. 58,482 - 58,482 56,848 - 56,848Overtime …. 1,709 - 1,709 1,250 - 1,250Social Welfare Employer's Contribution …. 3,225 - 3,225 3,000 - 3,000

1,326 1,296 Total :- 97,545 - 97,545 92,603 - 92,603


(i) Home travel .... 487 - 487 483 - 483(ii) Foreign travel:-

(a) EU .... 534 - 534 976 - 976(b) Other .... 2,264 - 2,264 2,359 - 2,359

(iii) Transfer travel and other travel related costs …. 1,737 - 1,737 1,811 - 1,811(iv) Air Travel Emissions Offsetting Payments .... 34 - 34 30 - 30

Total :- 5,056 - 5,056 5,659 - 5,659

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 691 - 691 1,114 - 1,1142. Staff training and development .... 459 - 459 649 - 6493. Uniforms, advertising, laundry, newspapers and miscellaneous .... 2,830 - 2,830 2,890 - 2,8904. Purchase, maintenance and running expenses of official

Embassy motor cars and repayable advances to officers abroad for the purchase of motor cars …. 460 267 727 606 200 806

Total :- 4,440 267 4,707 5,259 200 5,459

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 1,877 - 1,877 2,545 - 2,5452. Telecommunications .... 6,513 - 6,513 5,890 - 5,890

Total :- 8,390 - 8,390 8,435 - 8,435


1. Computer and data preparation equipment and related items .... 4,101 2,587 6,688 5,865 2,726 8,5912. Photocopying equipment and requisite materials .... - 21 21 20 300 3203. Other office machinery and related supplies .... 842 - 842 51 300 3514. Printing, binding and stationery services etc. .... 11,226 - 11,226 9,965 - 9,9655. IT External Service Provision …. 2,342 - 2,342 2,500 - 2,500

Total :- 18,511 2,608 21,119 18,401 3,326 21,727

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 4,816 7,094 11,910 4,167 3,936 8,1032. Heat, light, fuel .... 1,726 - 1,726 1,599 - 1,5993. Furniture and fittings .. 306 1,469 1,775 507 1,350 1,8574. Rent, rates etc. .. 15,909 - 15,909 15,860 - 15,8605. Purchase of sites and buildings .. - - - - - -

Total :- 22,757 8,563 31,320 22,133 5,286 27,419

A.7 - CONSULTANCY SERVICES:1. IT Consultancy Services .... 31 - 31 64 - 642. Other Consultancy Services .... 27 - 27 28 - 28

Total :- 58 - 58 92 - 92


Foreign AffairsDetails of certain subheads

ADMINISTRATION



€000 €000 €000 €000 €000 €000

C. - SUPPORT FOR IRISH EMIGRANT SERVICES:Grants for Emigrant Advisory Services in U.K. …. 8,459 - 8,459 8,500 - 8,500Support to other Irish Emigrant Groups …. 6,673 - 6,673 4,483 - 4,483

Total :- 15,132 - 15,132 12,983 - 12,983

E. - CONTRIBUTIONS TO BODIES IN IRELAND FORTHE FURTHERANCE OF INTERNATIONALRELATIONS (GRANTS-IN-AID)

1. European Movement Ireland …. 250 - 250 234 - 2342. Irish United Nations Association …. 60 - 60 - - -

Total :- 310 - 310 234 - 234

I. - CONTRIBUTIONS TO INTERNATIONALORGANISATIONS:

Council of Europe …. 2,838 - 2,838 3,000 - 3,000Organisation for Economic Co-operation and Development …. 1,808 - 1,808 2,000 - 2,000United Nations …. 27,491 - 27,491 30,124 - 30,124Intergovernmental Legal Bodies …. 139 - 139 140 - 140World Trade Organisation …. 3,118 - 3,118 100 - 100Organisation for the Prohibition of Chemical Weapons …. 288 - 288 310 - 310Wassenaar Arrangement …. 8 - 8 8 - 8Comprehensive Test Ban Treaty Organisation …. 368 - 368 350 - 350Biological and Toxic Weapons Convention …. 4 - 4 4 - 4Organisation for Security and Co-operation in Europe …. 1,072 - 1,072 1,100 - 1,100The (Nuclear) Non-Proliferation Treaty …. 11 - 11 3 - 3Asia European Foundation …. 100 - 100 100 - 100FA-EIB FEMIP Trust Fund - - - - - -

Miscellaneous …. 1 - 1 1 - 1

Total :- 37,246 - 37,246 37,240 - 37,240

O. - APPROPRIATIONS-IN-AID:1. Passport, Visa and other Consular Services …. 35,225 - 35,225 33,870 - 33,8702. Repayment of Repatriation and Maintenance advances .... 6 - 6 30 - 303. VAT refunds to Diplomatic Missions …. 1,488 - 1,488 1,600 - 1,6004. Miscellaneous …. 463 - 463 500 - 5005. Receipts from Pension-related Deduction on Public

Service Remuneration …. 3,324 - 3,324 3,697 - 3,6971,443Total :- 40,506 - 40,506 39,697 - 39,697

Current Capital

OTHER SERVICES


Foreign Affairs

[29] [29]

I.

II. Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES WAGES AND ALLOWANCES .... 19,262 - 19,262 18,854 - 18,854 -2%A.2 - TRAVEL AND SUBSISTENCE .... 2,350 - 2,350 2,961 - 2,961 26%A.3 - INCIDENTAL EXPENSES .... 1,914 276 2,190 3,065 212 3,277 50%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 2,098 106 2,204 1,915 45 1,960 -11%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 1,264 105 1,369 1,576 72 1,648 20%A.6 - OFFICE PREMISES EXPENSES …. 2,806 830 3,636 3,962 641 4,603 27%A.7 - CONSULTANCY SERVICES …. 1,109 - 1,109 1,509 - 1,509 36%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 180 - 180 420 - 420 133%

Subtotal:- * 30,983 1,317 32,300 34,262 970 35,232 9%

OTHER SERVICES

B. - PAYMENT TO GRANT-IN-AID FUND FOR BILATERAL AND OTHER COOPERATION (GRANT-IN-AID) .... 410,800 - 410,800 379,651 - 379,651 -8%C. - EMERGENCY HUMANITARIAN ASSISTANCE .... 56,000 - 56,000 54,000 - 54,000 -4%D. - PAYMENTS TO INTERNATIONAL FUNDS FOR THE BENEFIT OF DEVELOPING COUNTRIES .... 28,000 - 28,000 28,000 - 28,000 -E. - CONTRIBUTIONS TO UNITED NATIONS AND OTHER DEVELOPMENT AGENCIES .... 40,500 - 40,500 39,500 - 39,500 -2%

Gross Total :- (a) 566,283 1,317 567,600 535,413 970 536,383 -5%

Deduct :- F. - APPROPRIATIONS-IN-AID .... 1,479 - 1,479 1,053 - 1,053 -29%

Net Total :- 564,803 1,317 566,120 534,360 970 535,330 -5%




*(a)

Subheads under which this Vote will be accounted for by the Office of the Minister for Foreign Affairs.

This allocation combined with expenditure of approximately €135 million from the EU Budget (Development Co-operation) and other Government Departments constitutes Ireland's total Official Development Assistance.

ADMINISTRATION


INTERNATIONAL CO-OPERATION

Five hundred and thirty-five million, three hundred and thirty thousand euro

(€535,330,000)

Estimate of the amount required in the year ending 31 December 2010 for certain Official Development Assistance, including certain grants-in-aid, and for contributions to certain International Organisations involved in Development Assistance and for salaries and expenses in connection therewith.

International Co-operation

Includes carryforward of savings of €452,000 from 2009 under the terms of the Administative Budget Agreement.


29



ADMINISTRATION€000 €000 €000 €000 €000 €000

A.1 - SALARIES WAGES AND ALLOWANCES:1. Secretariat:-

Pay …. 9,815 - 9,815 8,800 - 8,8002. Missions Abroad:-

Pay …. 8,329 - 8,329 8,989 - 8,9893. Social Welfare - Employer's contributions .... 1,118 - 1,118 1,065 - 1,065

19,262 - 19,262 18,854 - 18,854

A.3 - INCIDENTAL EXPENSES: 1. Entertainment .... 69 - 69 114 - 1142. Training .... 127 - 127 323 - 3233. Uniforms and Advertising .... 53 - 53 153 - 1534. Vehicle purchase, maintenance and running costs …. 297 276 573 329 212 5415. Audit and Professional Fees .... 479 - 479 758 - 7586. Other .... 889 - 889 1,388 - 1,388

Total :- 1,914 276 2,190 3,065 212 3,277

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 2,098 - 2,098 1,915 - 1,9152. Telecommunications .... - 106 106 - 45 45

Total :- 2,098 106 2,204 1,915 45 1,960


1. Computer and data preparation equipment and related items .... 648 105 753 262 40 3022. Photocopying equipment and requisite materials .... - - - - - -3. Other office machinery and related supplies .... 215 - 215 1,003 32 1,0354. Printing, binding and stationery services etc. .... 34 - 34 78 - 785. IT External Service Provision …. 367 - 367 233 - 233

Total :- 1,264 105 1,369 1,576 72 1,648

A.6 - OFFICE PREMISES EXPENSES:1. Purchase/development of buildings .... - 830 830 - 641 6412. Maintenance .... 1,166 - 1,166 754 - 7543. Rents .... 250 - 250 982 - 9824. Other .... 1,390 - 1,390 2,226 - 2,226

Total :- 2,806 830 3,636 3,962 641 4,603

A.7 - CONSULTANCY SERVICES:1. IT Consultancy Services .... - - - - - -2. Other Consultancy Services .... 1,109 - 1,109 1,509 - 1,509

Total :- 1,109 - 1,109 1,509 - 1,509




€000 €000 €000 €000 €000 €000

A.8 - VALUE FOR MONEY AND POLICY REVIEWS:1. Consultancy / Expenditure …. - - - 80 - 802. Pay of Departmental / Office Dedicated Resources .... 80 - 80 100 - 1003. Other related Expenditure .... 100 - 100 240 - 240

Total :- 180 - 180 420 - 420

OTHER SERVICES

E. - CONTRIBUTIONS TO UNITED NATIONS AND OTHER DEVELOPMENT AGENCIES:

United Nations Development Programme (UNDP) …. 8,700 - 8,700 8,700 - 8,700United Nations Children's Fund (UNICEF) …. 8,000 - 8,000 8,000 - 8,000United Nations High Commissioner for Refugees (UNHCR) …. 6,000 - 6,000 6,000 - 6,000United Nations Population Fund …. 3,000 - 3,000 3,000 - 3,000Office of the United Nations High Commissioner for Human Rights …. 2,000 - 2,000 2,000 - 2,000World Health Organisation (WHO) Programmes …. 1,500 - 1,500 1,200 - 1,200United Nations Relief and Works Agency (UNRWA) …. 3,800 - 3,800 3,800 - 3,800UN Environment Programme …. 750 - 750 700 - 700UNAIDS …. 3,000 - 3,000 3,000 - 3,000UN Pilot Programmes …. 2,000 - 2,000 1,200 - 1,200Other …. 1,750 - 1,750 1,900 - 1,900

Total :- 40,500 - 40,500 39,500 - 39,500

F. - APPROPRIATIONS-IN-AID:1. Appropriations-in-Aid …. 742 - 742 200 - 2002. Receipts from Pension-related Deduction on Public

Service Remuneration …. 737 - 737 853 - 853

Total :- 1,479 - 1,479 1,053 - 1,053



ADMINISTRATION (cont'd)


[29] [29]

Change2010over


Expenditure:1. Bilateral Co-operation Programmes for Developing Countries:

(i) Programme Countries and South Africa …. 200,740 190,350 -5%(ii) Other Countries …. 16,558 16,810 2%

2. Civil Society including Co-Financing with Non-Governmental Organisations: (a)(i) Multi - Annual Programmes …. 56,720 57,194 1%(ii) Civil Society Fund …. 30,632 24,782 -19%(iii) Capacity Building for Development Sector …. 1,480 1,210 -18%(iv) In-Country Micro projects …. 1,427 1,500 5%(v) Volunteer Related Programmes 2,400 2,110 -12%(vi) Misean Cara …. 16,000 16,000 -

3. HIV/AIDS …. 15,968 13,880 -13%4. Global Health, Gender, Water & Sanitation etc …. 11,089 8,855 -20%5. Global Hunger Initiatives …. 11,508 9,715 -16%6. Global Education …. 8,110 4,200 -48%7. Recovery Assistance …. 7,170 7,000 -2%8. Rapid Response Initiative …. 4,502 4,000 -11%9. Stability Fund 6,966 5,000 -28%

10. Co-Financing with Multilateral Organisations .... 4,827 4,000 -17%11. Partnership Programme for Europe and Central Asia …. 2,480 - -12. Private Sector Initiatives …. 1,270 700 -45%13. Support to Development Studies …. 1,993 2,386 20%14. Governance Initiatives …. 857 600 -30%15. Other Expenditure:

(i) Development Education …. 4,956 4,764 -4%(ii) Information .... 988 1,300 32%(iii) Strategic Cooperation with Higher Education and Research Institutions …. 1,392 1,400 1%(v) Miscellaneous Programmes .... 767 1,895 147%(iv)

410,800 379,651 -8%

(a)

International Co-operationAPPENDIX

Bilateral Co-operation (Subhead B)


Non Governmental Organisations also receive funding from the Recovery Assistance budget line in Subhead B and from Subhead C - Emergency Humanitarian Assistance.

Total Expenditure:-

[30] [30]

I.


II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 17,992 - 17,992 16,295 - 16,295 -9%A.2 - TRAVEL AND SUBSISTENCE….. 504 - 504 801 - 801 59%A.3 - INCIDENTAL EXPENSES …. 1,151 - 1,151 1,495 - 1,495 30%A.4 - POSTAL AND TELECOM SERVICES …. 453 - 453 787 - 787 74%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES … 2,520 643 3,163 2,638 1,598 4,236 34%A.6 - OFFICE PREMISES EXPENSES …. 1,159 - 1,159 1,289 - 1,289 11%A.7 - CONSULTANCY SERVICES 739 - 739 1,771 - 1,771 140%A.8 - EQUIPMENT, STORES AND MAINTENANCE …. 191 76 267 153 1 154 -42%A.9 - VALUE FOR MONEY AND POLICY REVIEWS …. 12 - 12 10 - 10 -17%

Subtotal :- * 24,721 719 25,440 25,239 1,599 26,838 5%

B.1 - INFORMATION AND COMMUNICATIONSTECHNOLOGY PROGRAMME …. - 32,238 32,238 - 45,138 45,138 40%

B.2 - MULTIMEDIA DEVELOPMENTS …. 1,731 3,599 5,330 1,560 5,994 7,554 42%B.3 - RAPID PROGRAMME (DORMANT ACCOUNTS

ALLOCATION) …. 774 - 774 310 60 370 -52%B.4 - INFORMATION SOCIETY AND eINCLUSION … 820 - 820 450 - 450 -45%

Subtotal :- 3,325 35,837 39,162 2,320 51,192 53,512 37%

C.1 - GRANT TO RADIO TELEFÍS ÉIREANN FOR BROADCASTING LICENCE FEES (GRANT-IN-AID) …. 204,255 - 204,255 195,000 - 195,000 -5%

C.2 - PAYMENT TO AN POST FOR COLLECTION OF BROADCASTING LICENCE FEES …. 12,444 - 12,444 12,452 - 12,452 -

C.3 - DEONTAS I LEITH THEILIFÍS NA GAEILGE (DEONTAS-I-gCABHAIR) …. 35,233 900 36,133 32,250 1,800 34,050 -6%C.4 - BROADCASTING FUND …. 11,888 - 11,888 14,678 - 14,678 23%C.5 - GRANTS FOR DIGITAL TERRESTRIAL TELEVISION …. - - - 50 - 50 -

- BROADCASTING COMMISSION OF IRELAND (GRANT-IN-AID) …. 4,550 - 4,550 - - - -

Subtotal :- 268,370 900 269,270 254,430 1,800 256,230 -5%

*

Communications, Energy and Natural Resources


Subheads under which this Vote will be accounted for by the Office of the Minister for Communications, Energy and Natural Resources.

CurrentCurrent Capital Total

30

2010 Estimate

Capital

ADMINISTRATION

Includes carryforward of €813,000 from 2009 under the terms of the Administrative Budget Agreement.

COMMUNICATIONS, ENERGY AND NATURAL RESOURCES

Two hundred and seventy-three million and fifteen thousand euro

(€273,015,000)

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Communications, Energy and Natural Resources, including certain services administered by that Office, and for payment of certain grants and sundry grants-in-aid, and for the payment of certain grants under cash-limited schemes.

Fifteen million, seven hundred and twenty-one thousand euro

(€15,721,000)

COMMUNICATIONS

BROADCASTING


Total

[30] [30]Change2010over2009

€000 €000 €000 €000 €000 €000 %

D.1 - SUSTAINABLE ENERGY IRELAND - ADMINISTRATIONAND GENERAL EXPENSES (GRANT-IN-AID) …. 8,350 - 8,350 7,808 - 7,808 -6%

D.2 - SUSTAINABLE ENERGY PROGRAMMES(CASH-LIMITED) (a) …. 7,807 47,960 55,767 11,039 94,097 105,136 89%

D.3 - ENERGY RESEARCH PROGRAMMES (CASH-LIMITED) (b) ... 1,930 6,229 8,159 4,069 8,837 12,906 58%D.4 - STRATEGIC ENERGY INFRASTRUCTURE …. - - - - 1 1 -- ENERGY EFFICIENCY AWARENESS INITIATIVES …. 890 - 890 - - - --

Subtotal :- 18,977 54,189 73,166 22,916 102,935 125,851 72%

E.1 - PETROLEUM SERVICES …. 755 - 755 5,367 - 5,367 -E.2 - MINING SERVICES …. 1,075 2,601 3,676 2,240 4,470 6,710 83%E.3 - GSI SERVICES …. 157 - 157 540 - 540 244%E.4 - GEOSCIENCE INITIATIVES …. - 1,127 1,127 - 4,285 4,285 280%E.5 - NATIONAL SEABED SURVEY …. - 3,449 3,449 - 2,992 2,992 -13%E.6 - ORDNANCE SURVEY IRELAND (GRANT-IN-AID) …. 4,102 985 5,087 4,000 985 4,985 -2%

Subtotal :- 6,089 8,162 14,251 12,147 12,732 24,879 75%

F. - INLAND FISHERIES …. 29,675 1,781 31,456 28,169 1,442 29,611 -6%- SALMON CONSERVATION …. 4,612 - 4,612 - - - -

Subtotal :- 34,287 1,781 36,068 28,169 1,442 29,611 -18%

G.1 - SUBSCRIPTIONS TO INTERNATIONAL ORGANISATIONS …. 296 - 296 467 - 467 58%

G.2 - CHANGE MANAGEMENT FUND FORNON-COMMERCIAL BODIES FUNDED

BY THE DEPARTMENT …. - - - 1 - 1 -G.3 - GAS SERVICES …. 32 - 32 32 - 32 -G.4 - OTHER SERVICES …. - - - 1 500 501 -

Subtotal :- 328 - 328 501 500 1,001 205%

Gross Total :- 356,097 101,588 457,685 345,722 172,200 517,922 13%

Deduct :-H. - APPROPRIATIONS-IN-AID .... 240,871 - 240,871 244,847 60 244,907 2%

Net Total :- 115,226 101,588 216,814 100,875 172,140 273,015 26%







%

B.1 - INFORMATION AND COMMUNICATIONSTECHNOLOGY PROGRAMME -

B.2 - MULTIMEDIA DEVELOPMENTS -D.2 - SUSTAINABLE ENERGY PROGRAMMES …. -D.3 - ENERGY RESEARCH PROGRAMMES …. -

-

(a)(b)

214 -

Communications, Energy and Natural Resources2010 Estimate2009 Provisional Outturn

Change 2010 over

2009

Capital

1,431-

CurrentCurrent Capital Total

7,783

4,003

Total

14,290

MISCELLANEOUS

3,500

Application of Deferred Surrender€000 €000

ENERGY

INLAND FISHERIES

NATURAL RESOURCES

15,500 15,721

€50 million funding for energy efficiency programmes under this subhead will be provided from carbon tax receipts.The 2009 Provisional Outturn figure for this Subhead reflects the transfer out, with effect from 18 November 2009, to Vote 34 (Enterprise, Trade and Employment) of the following function:- Charles Parsons scheme of grant awards for energy research.







Central Fund - Ministerial etc. pensions (No. 38 of 1938 etc.) ... 140 - 140 143 - 143

Total Expenditure :- 371,535 104,715 476,250 362,209 173,843 536,052The receipts in connection with this Service are estimated as follows :- Appropriations-in-aid preceding .... 240,871 - 240,871 244,847 60 244,907

Notional rents on State owned properties .... ......... 3,501 - 3,501 3,302 - 3,302




A.1 - 2009 Provisional Outturn 2010 EstimateNumbers

2009 2010€000 €000 €000 €000 €000 €000

220 224 Office of the Minister, Minister of State and Administrative Staff .... 13,800 - 13,800 12,463 - 12,46351 51 Inspectorate engineering and technical staff .... 3,164 - 3,164 2,851 - 2,851

Overtime .... 61 - 61 60 - 60Allowances .... 180 - 180 160 - 160Social Welfare - Employer's Contributions 787 - 787 761 - 761

271 275 Total :- 17,992 - 17,992 16,295 - 16,295

A.3 -1. Entertainment .... 5 - 5 32 - 322. Staff training and development .... 266 - 266 430 - 4303. Other .... 880 - 880 1,033 - 1,033

Total :- 1,151 - 1,151 1,495 - 1,495

A.4 -1. Postal services .... 52 - 52 222 - 2222. Telephones and other services .... 401 - 401 565 - 565

Total :- 453 - 453 787 - 787

A.5 -AND RELATED SERVICES:

1. 1,508 643 2,151 833 1,598 2,4312. 1 - 1 23 - 233. Other .... 136 - 136 461 - 4614. IT External Service Provision …. 875 - 875 1,321 - 1,321

Total :- 2,520 643 3,163 2,638 1,598 4,236

B.2 -1. Digital Hub Development Agency …. 1,731 - 1,731 1,560 800 2,3602. National Digital Research Centre .... - 3,599 3,599 - 5,194 5,194-

Total :- 1,731 3,599 5,330 1,560 5,994 7,554

C.1 - GRANT TO RADIO TELEFÍS ÉIREANN FOR BROADCASTING LICENCE FEES (GRANT-IN-AID):Gross receipts from broadcasting licence fees (a) .... 228,587 - 228,587 222,130 - 222,130

Deduct:-Expenses:

C.2 - Payment to An Post - collection of fees .... 12,444 - 12,444 12,452 - 12,452C.5 - Broadcasting Fund …. 11,888 - 11,888 14,678 - 14,678

Total :- 204,255 - 204,255 195,000 - 195,000

D.2 - SUSTAINABLE ENERGY PROGRAMMES (CASH-LIMITED) :1. Building Energy Rating / Energy Performance Building Directive …. - 3 3 - 235 2352. Low Income Housing / Warmer Homes Schemes …. 1,066 12,934 14,000 900 12,151 13,0513. Public and Commercial Sector …. - 570 570 1 - 14. Public Sector Energy Efficiency Support …. 1,051 2,949 4,000 887 - 8875. Energy in Business / Energy Efficiency Action Plan Programme …. 2,183 2,217 4,400 1,842 - 1,8426. Greener Homes Scheme …. 236 11,764 12,000 200 6,300 6,5007. Reheat Deployment …. 154 2,352 2,506 130 2,108 2,2388. Combined Heat and Power Deployment …. 155 2,586 2,741 130 3,048 3,1789. Renewable Energy Information Office …. 592 408 1,000 500 - 500

10. Sustainable Energy Zones …. 296 454 750 250 - 25011. Home Energy Savings Scheme / Insulation Programme …. 2,074 11,723 13,797 1,748 24,255 26,00312. Low Carbon Commercial Buildings Standards Development …. - - - 1 - 113. National Energy Retrofit Scheme …. - - - 4,000 46,000 50,00014. EU Legal Obligations …. - - - 450 - 450

Total :- 7,807 47,960 55,767 11,039 94,097 105,136

(a) In addition to the €226.207 million received in 2009 as Appropriations-in-Aid from the broadcasting licence fee, an amount of €2.38 million was paid to RTÉ in 2009 in respect of broadcasting licence fee receipts from an earlier period.

OFFICE MACHINERY AND OTHER OFFICE SUPPLIES

BROADCASTING

TotalCurrent Current

Computer and related equipment and supplies ....

Total

POSTAL AND TELECOMMUNICATIONS SERVICES:

NATURAL RESOURCES

MULTIMEDIA DEVELOPMENTS:

INCIDENTAL EXPENSES:


Capital

ADMINISTRATION

Photocopiers - requisite materials …..

Capital

SALARIES, WAGES AND ALLOWANCES :

ENERGY


€000 €000 €000 €000 €000 €000

D.3 - ENERGY RESEARCH PROGRAMMES (CASH-LIMITED) :1. House of Tomorrow Research and Development …. - 1,600 1,600 - 300 3002. Renewable Energy Research, Development and Deployment …. 208 1,120 1,328 479 1,466 1,9453. Low Carbon Housing / Passive Housing Programme …. - - - 1 - 14. Ocean Energy …. 436 1,564 2,000 999 5,906 6,9055. Energy Policy and Statistical Support/Modelling …. 544 456 1,000 1,250 - 1,2506. Smartmetering Programme …. 327 323 650 750 - 7507. Microgeneration / Photovoltaics …. 78 722 800 180 259 4398. Integration of Renewable Energy Technologies and Fuel in

Transport Research and Development …. 87 313 400 200 364 5649. Other (non-SEI) Energy Research Administration, Initiatives

and Programmes …. 250 131 381 210 542 752

Total :- 1,930 6,229 8,159 4,069 8,837 12,906

E.1 -1. Funding of Petroleum Scholarships .... - - - 1 - 12. Petroleum Infrastructure Support Group .... 723 - 723 5,166 - 5,1663. Continental Shelf .... 2 - 2 16 - 164. North/West Forum .... 27 - 27 34 - 345. Strategic Environmental Assessment .... 3 - 3 150 - 150

Total :- 755 - 755 5,367 - 5,367

F -1. 27,808 1,254 29,062 25,212 1,269 26,4812. 12 - 12 80 - 803. 1,855 527 2,382 2,876 173 3,0494. - - - 1 - 1

Total :- 29,675 1,781 31,456 28,169 1,442 29,611

G.4 - OTHER SERVICES:1. Commissions & Inquiries …. - - - 1 - 12. Other Capital …. - - - - 500 500-

Total :- - - - 1 500 501

H. -1. Proceeds of fines and forfeitures in respect of fishery offences .... 35 - 35 50 - 502. Receipts under the Minerals Development Act, 1940 and the

Petroleum and Other Minerals Act, 1960 .... 7,437 - 7,437 11,068 - 11,0683. Petroleum Infrastructure Support Group …. 740 - 740 5,166 - 5,1664. Broadcasting Licence Fees …. 226,207 - 226,207 222,130 - 222,1305. Geological Survey Ireland Income …. 421 - 421 400 - 4006. Rent on Properties in GPO …. 224 - 224 223 - 2237. RAPID Programme (Dormant Accounts Allocation) …. 774 - 774 310 60 3708. Miscellaneous …. 1,287 - 1,287 1,500 - 1,5009. Receipts from Pension-related Deduction on Public


Total :- 240,871 - 240,871 244,847 60 244,907

APPROPRIATIONS-IN-AID:


INLAND FISHERIES

NATURAL RESOURCES

PETROLEUM SERVICES:

CapitalCurrent Capital Total Current Total

MISCELLANEOUS

INLAND FISHERIES:

Loughs Agency of the Foyle, Carlingford and Irish Lights Commission ….

Payments to the Central and Regional Fisheries Boards ….

Foyle and Carlingford Aquaculture Appeals ….

Miscellaneous Payments in Relation to Inland Fisheries ….

ENERGY

[31] [31]

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 226,259 - 226,259 197,461 - 197,461 -13%A.2 - TRAVEL AND SUBSISTENCE .... 9,769 - 9,769 9,721 - 9,721 -A.3 - INCIDENTAL EXPENSES .... 5,719 - 5,719 8,193 - 8,193 43%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 5,822 - 5,822 6,319 - 6,319 9%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 14,169 525 14,694 18,880 2,161 21,041 43%A.6 - OFFICE PREMISES EXPENSES .... 7,800 - 7,800 7,385 - 7,385 -5%A.7 - CONSULTANCY SERVICES .... 72 - 72 110 - 110 53%A.8 - SUPPLEMENTARY MEASURES TO PROTECT THE FINANCIAL INTERESTS OF THE EU .... 667 - 667 770 - 770 15%A.9 - LABORATORY EQUIPMENT …. 4,180 1,830 6,010 4,420 2,030 6,450 7%A.10 - VALUE FOR MONEY AND POLICY REVIEWS …. 310 - 310 126 - 126 -59%

Subtotal :- * 274,767 2,355 277,122 253,385 4,191 257,576 -7%

B. - RESEARCH AND TRAINING …. 35,475 - 35,475 35,695 - 35,695 1%C. - FOOD SAFETY (AND PUBLIC HEALTH) ANIMAL

HEALTH AND WELFARE AND PLANT HEALTH …. 235,602 1,162 236,764 184,468 - 184,468 -22%D. - INCOME AND MARKET SUPPORTS …. 18,439 - 18,439 27,360 - 27,360 48%E. - INCOME SUPPORTS IN DISADVANTAGED AREAS …. 223,807 - 223,807 220,000 - 220,000 -2%F. - RURAL ENVIRONMENT …. 341,123 - 341,123 330,000 - 330,000 -3%G. - LAND MOBILITY (EARLY RETIREMENT / INSTALLATION

AID SCHEMES) …. 39,541 7,707 47,248 40,000 4,515 44,515 -6%H. - DEVELOPMENT OF AGRICULTURE AND FOOD …. 1,091 370,671 371,762 8,000 269,808 277,808 -25%I. - FORESTRY AND BIOENERGY …. 6,687 112,393 119,080 5,560 116,285 121,845 2%J. - FISHERIES (a) …. 790 20,261 21,051 1,653 17,850 19,503 -7%K. - TEAGASC - GRANT-IN-AID FOR GENERAL EXPENSES …. 119,927 - 119,927 114,165 - 114,165 -5%L. - AN BORD BIA - GRANT-IN-AID FOR GENERAL EXPENSES …. 28,221 - 28,221 29,116 - 29,116 3%M. - MARINE INSTITUTE (GRANT-IN-AID) …. 17,698 9,848 27,546 15,481 9,349 24,830 -10%N. - BORD IASCAIGH MHARA (GRANT-IN-AID) …. 14,821 20,111 34,932 12,622 5,961 18,583 -47%O. - SEA FISHERIES PROTECTION AUTHORITY …. 9,348 1,505 10,853 9,304 2,020 11,324 4%P. - FOOD AID DONATIONS - WORLD FOOD PROGRAMME …. 9,960 - 9,960 9,960 - 9,960 -Q - OTHER SERVICES (a) …. 14,697 - 14,697 32,058 - 32,058 118%

Subtotal :- 1,117,227 543,658 1,660,885 1,075,442 425,788 1,501,230 -10%

Gross Total :- 1,391,994 546,013 1,938,007 1,328,827 429,979 1,758,806 -9%

Deduct :- R. - APPROPRIATIONS-IN-AID (a) …. 408,037 1 408,038 382,863 1 382,864 -6%

Net Total :- 983,957 546,012 1,529,969 945,964 429,978 1,375,942 -10%




Associated Public Service employees ….. 5,451 5,232 -4%

Associated Public Service pensioners ….. 1,621 1,702 5%

*(a) The 2010 provision reflects the cost of the discharge of certain functions in relation to the Foreshore transferred to Vote 25 (Environment, Heritage and Local

Government) with effect from January 2010.

Includes carry forward of savings of €2,657,000 from 2009 under the terms of the Administrative Budget Agreement.

Agriculture, Fisheries and Food

31

AGRICULTURE, FISHERIES AND FOOD

One thousand, three hundred and seventy-five million, nine hundred and forty-two thousand euro

(€1,375,942,000)

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Agriculture, Fisheries and Food, including certain services administered by that Office, and of the Irish Land Commission and for payment of certain grants, subsidies and sundry grants-in-aid and for the payment of certain grants under cash-limited schemes.

PROGRAMME EXPENDITURE

Current


Subheads under which this Vote will be accounted for by the Office of the Minister for Agriculture, Fisheries and Food.

Total CapitalCurrentCapital Total

ADMINISTRATION






Central Fund --- Ministerial etc. pensions (No.38 of 1938 etc.) …. 472 - 472 482 - 482

Total Expenditure :- 1,473,813 553,020 2,026,833 1,421,040 433,661 1,854,701The receipts in connection with this Service are estimated as follows :- Appropriations-in-Aid preceding .... 408,037 1 408,038 382,863 1 382,864




[31] [31]

III.

A.1 - ADMINISTRATION - PAY 2009 Provisional Outturn 2010 Estimate Numbers

2009 2010€000 €000 €000 €000 €000 €000

35 35 Minister, Minister of State, Commissioners and Secretariat, .... 2,075 - 2,075 1,686 - 1,686

Administration :- 2,048 1,989 Administrative Staff ... 97,570 - 97,570 81,730 - 81,730

417 400 Inspectorate ... 44,519 - 44,519 40,799 - 40,799972 966 Agricultural Officers ... 49,210 - 49,210 44,636 - 44,636308 303 Research and testing staff ... 12,820 - 12,820 10,160 - 10,160101 100 Other staff ... 4,833 - 4,833 4,517 - 4,517

Overtime, Sunday duty, etc. ... 5,603 - 5,603 5,183 - 5,183Pay-Related Social Insurance - Employer's contributions ... 9,629 - 9,629 8,750 - 8,750

3,881 3,793 Total :- 226,259 - 226,259 197,461 - 197,461

A.2 - TRAVEL AND SUBSISTENCE: Travelling and subsistence, etc., arising from:- (i) Home travel .... 6,182 - 6,182 4,448 - 4,448 (ii) General disease control .... 2,405 - 2,405 3,340 - 3,340 (iii) Foreign travel:- (a) EU .... 750 - 750 1,112 - 1,112 (b) Other .... 415 - 415 771 - 771

(iv) Air Travel Emission Offsetting Payments .... 17 - 17 50 - 50

Total :- 9,769 - 9,769 9,721 - 9,721

A.3 - INCIDENTAL EXPENSES:1. Uniforms, cleaning services, laundry, newspapers and miscellaneous .... 4,014 - 4,014 5,317 - 5,3172. Advertising and publicity .... 481 - 481 687 - 6873. Staff training and development .... 1,212 - 1,212 2,094 - 2,0944. Entertainment .... 12 - 12 95 - 95

Total :- 5,719 - 5,719 8,193 - 8,193

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 3,390 - 3,390 3,504 - 3,5042. Telephones etc. ... 2,432 - 2,432 2,815 - 2,815 Total :- 5,822 - 5,822 6,319 - 6,319


1. Computer and data preparation equipment .... 5,151 525 5,676 5,800 2,161 7,9612. Photocopying equipment and requisite materials .... 902 - 902 800 - 8003. Other office machinery and related supplies .... 1 - 1 10 - 104. Printing, binding and stationery services etc. .... 918 - 918 1,247 - 1,2475. IT External Service Provision …. 7,197 - 7,197 11,023 - 11,023

Total :- 14,169 525 14,694 18,880 2,161 21,041

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 5,288 - 5,288 3,259 - 3,2592. Heat, light, fuel .... 2,228 - 2,228 2,834 - 2,8343. Furniture and fittings .... 284 - 284 1,292 - 1,292

Total :- 7,800 - 7,800 7,385 - 7,385

A.7 - CONSULTANCY SERVICES:1. IT Consultancy Services .... - - - 1 - 12. Other Consultancy Services .... 72 - 72 109 - 109

Total :- 72 - 72 110 - 110

B. - RESEARCH AND TRAINING: 1. R&D in the Food Sector ... 15,260 - 15,260 14,200 - 14,2002. Human Resources and Research and Development:

Research Stimulus Fund ... 5,502 - 5,502 6,622 - 6,622International Equine Institute ... 292 - 292 293 - 293Agricultural Training and Development ... 12,000 - 12,000 12,000 - 12,000

3. Cereal testing … 812 - 812 850 - 8504. Seed potatoes … 245 - 245 350 - 3505. Improvement of Livestock ... 36 - 36 30 - 306. Cattle Breeding Authority ... 1,080 - 1,080 1,000 - 1,0007. Conservation of Genetic Resources in Plants and Animals … 248 - 248 350 - 350

Total :- 35,475 - 35,475 35,695 - 35,695

CapitalCurrent



ADMINISTRATION

PROGRAMME EXPENDITURE

Capital Total Current Total


€000 €000 €000 €000 €000 €000

C. - FOOD SAFETY (AND PUBLIC HEALTH), ANIMALHEALTH & WELFARE AND PLANT HEALTH:

1. T.B. and Brucellosis Eradication ... 51,926 - 51,926 55,090 - 55,0902. BSE Compensation & Related Costs ... 2,105 - 2,105 3,700 - 3,7003. BSE Rapid Testing … 4,072 - 4,072 5,700 - 5,7004. Fallen Animals Scheme … 16,993 - 16,993 9,500 - 9,5005. Destruction of Meat and Bonemeal Stocks … 17 - 17 500 - 5006. National Beef Assurance Scheme … 8,075 1,162 9,237 6,600 - 6,6007. Scrapie … 1,032 - 1,032 940 - 9408. Other animal health measures … 1,901 - 1,901 4,100 - 4,1009. FMD General Costs and Compensation … 1 - 1 100 - 100

10. Temporary Veterinary Inspectors … 21,719 - 21,719 22,438 - 22,43811. Meat Control Laboratory … 859 - 859 800 - 80012. Veterinary Testing & Research … 4,910 - 4,910 5,400 - 5,40013. Feed stuff analysis … 232 - 232 200 - 20014. Pesticides/Plant Protection … 1,002 - 1,002 1,100 - 1,10015. Animal Welfare -Control of Horses … 2,157 - 2,157 1,900 - 1,90016. Animal Welfare - other … 1,251 - 1,251 1,400 - 1,40017. Suckler Cow Scheme … 33,190 - 33,190 33,000 - 33,00018. Other … 84,160 - 84,160 32,000 - 32,000

Total :- 235,602 1,162 236,764 184,468 - 184,468

D. - INCOME AND MARKET SUPPORTS: 1. Financing of the Common Agricultural Policy -- Expenses in connection

with Market Intervention and the Financing of other FEOGA (Guarantee) Section Measures:

Technical Costs ... 2,877 - 2,877 6,010 - 6,010Cost of providing capital for purchasing products into intervention ... 153 - 153 1,000 - 1,000Cost of providing capital for short-term financing of FEOGA (Guarantee) measures ... 4,254 - 4,254 5,500 - 5,500Export Refunds and Ancillary Costs 9 - 9 14 - 14

Subtotal:- 7,293 - 7,293 12,524 - 12,524

2. Clearance of Accounts etc. ... 5,945 - 5,945 9,000 - 9,0003. Integerated Administration & Control System - Land parcel identification ... 4,302 - 4,302 4,500 - 4,5004. School Milk Scheme … 899 - 899 1,335 - 1,3355. Other …. - - - 1 - 1

Total :- 18,439 - 18,439 27,360 - 27,360 E. - INCOME SUPPORT IN DISADVANTAGED AREAS:

1. Income Supports in Disadvantaged Areas ... 223,807 - 223,807 220,000 - 220,000 Total :- 223,807 - 223,807 220,000 - 220,000

G. - LAND MOBILITY (EARLY RETIREMENT / INSTALLATION AID SCHEMES):

1. Early Retirement Scheme … 39,541 - 39,541 40,000 - 40,0002. Installation Aid Schemes … - 7,707 7,707 - 4,515 4,515

Total :- 39,541 7,707 47,248 40,000 4,515 44,515

H. - DEVELOPMENT OF AGRICULTURE AND FOOD: 1. Farm Improvement Scheme ... - 27,076 27,076 - 19,000 19,0002. Waste Processing Facilities ... - - - - 1,100 1,1003. Dairy Hygiene ... - 3,539 3,539 - 1,800 1,8004. Alternative Enterprises ... - 750 750 - 600 6005. Animal Welfare ... - 1,582 1,582 - 2,720 2,7206. Horticulture ... - 2,291 2,291 - 4,000 4,0007. Organic (Capital) … - 1,500 1,500 - 2,000 2,0008. Organic (Current) … 1,091 - 1,091 1,000 - 1,0009. Potatoes … - - - - - -

10. Farm Waste Management ... - 292,763 292,763 - 200,000 200,00011. Livestock Breeding Schemes … - 1,800 1,800 - 1,500 1,50012. Equine Infrastructures (Breeding/Quality) …. - 1,269 1,269 - 1,000 1,00013. Marketing & Processing … - 37,982 37,982 7,000 35,000 42,00014. Animal Carcass Disposal ... - 64 64 - 50 5015. Other …. - 55 55 - 38 38

Total :- 1,091 370,671 371,762 8,000 269,808 277,808

Current TotalCapital CapitalTotal


PROGRAMME EXPENDITURE - continued

Current


€000 €000 €000 €000 €000 €000

I. - FORESTRY AND BIOENERGY:1. RDP Afforestation Programme … - 102,326 102,326 - 104,730 104,7302. Forestry NDP Support Schemes … 1,609 8,674 10,283 1,500 9,200 10,7003. Forestry Development … - - - 358 - 3584. Forestry Research … - - - 3,242 - 3,2425. National Forest Inventory (including IForIS) … - 15 15 - 225 2256. Other Forestry Support Measures … 789 4 793 460 30 4907. Bio Fuels Establishment Grants (Willow/Myscanthus) …. - 1,084 1,084 - 1,600 1,6008. Bio Mass Harvesting …. - 99 99 - - -9. Bio Fuel National Top Up Grant …. - 191 191 - 500 500- COFORD … 4,289 - 4,289 - - -

Total :- 6,687 112,393 119,080 5,560 116,285 121,845

J. - FISHERIES:1. Foreshore Development …. 101 - 101 38 - 382. Environmental Compliance …. - 1,000 1,000 - 750 7503. Grant to Producer Organisations …. - - - - - -4. Financing of EAGGF Fisheries Schemes …. 584 - 584 1,500 - 1,5005. Fishing Boats Licensing Appeals Fee …. 1 - 1 15 - 156. Fish Processing …. - 24 24 - 1,500 1,5007. Aquaculture Develoment …. - 4,327 4,327 - 5,000 5,0008. Fisheries Harbours … 104 14,910 15,014 100 10,600 10,700

Total :- 790 20,261 21,051 1,653 17,850 19,503

Q. - OTHER SERVICES:1. Miscellaneous Pension Payments … 2,100 - 2,100 2,450 - 2,4502. Life annuities and Premia … 437 - 437 460 - 4603. General Legal Expenses … 865 - 865 6,127 - 6,1274. Rural Development - Technical Assistance … 290 - 290 600 - 6005. Grants to Farm and Rural Development Bodies … 64 - 64 69 - 696. Non-thoroughbred Horse Industry … 1,512 - 1,512 1,380 - 1,3807. Poultry and Eggs ... 74 - 74 150 - 1508. Food & Horticultural Promotion….. 2,185 - 2,185 2,670 - 2,6709. Trade Exhibition and Promotion Costs ... 255 - 255 226 - 226

10. Land Commission ... 24 - 24 24 - 2411. Agrimonetary Compensation … 2 - 2 9 - 912. Production and Marketing of Honey … 98 - 98 98 - 9813. International Co operation ….. 2,618 - 2,618 2,830 - 2,83014. Animal Health Certs … 22 - 22 35 - 3515. Carcase Classification ... 23 - 23 140 - 14016. Miscellaneous …. 119 - 119 10,190 - 10,19017. Quality Assurance Schemes …. 3,669 - 3,669 4,300 - 4,30018. Aquaculture Licence Appeals Board …. 340 - 340 300 - 300-

Total :- 14,697 - 14,697 32,058 - 32,058

PROGRAMME EXPENDITURE - continued


Capital TotalCurrentTotal CapitalCurrent


€000 €000 €000 €000 €000 €000

R. - APPROPRIATIONS-IN-AID:

1. Recoupment of salaries, etc. of officers on loan to outside bodies (Subhead A1) ... 997 - 997 996 - 996

2. Forfeited deposits and securities under EU intervention, export refund, etc. arrangements ... 793 - 793 1 - 1

3. Refunds from veterinary fees for inspection at poultry and other meat plants ... 13,968 - 13,968 15,185 - 15,185

4. Receipts from veterinary inspection fees for live exports ... 1,626 - 1,626 1,241 - 1,2415. Receipts from fees for dairy premises inspection services ... 4,732 - 4,732 5,000 - 5,000

6. Receipts from the sale of vaccines, livestock, farm produce, etc. at

Veterinary Research Laboratory and farm at Abbotstown; recoupment of quarantine expenses at Spike Island (Subheads B and C) .... 1,074 - 1,074 850 - 850

7. Receipts from seed testing fees, certification fees, licensing fees, pesticides, registration fees, etc. and receipts from Backweston Farm (Subhead B) ... 1,701 - 1,701 1,750 - 1,750

8. Receipts from farmer contributions towards the cost of eradicating Bovine Disease (Subhead C) ... 5,243 - 5,243 5,000 - 5,000

9. Land Commission receipts (Subhead N) ... 546 - 546 358 - 35810. Other Receipts ... 328 - 328 257 - 257

- Receipts from licences and from sale and leasing of livestock etc. (Subhead B) … 3 - 3 - - -

11. Market intervention expenses and financing costs for other

FEOGA (Guarantee) section measures (Subhead D) ... 3,011 - 3,011 3,938 - 3,93812. Intervention Stock losses, etc. (Subhead D) ... 1,947 - 1,947 1 - 113. EAFRD(European Agricultural Fund for Rural Development ... 323,771 - 323,771 306,132 - 306,13214. Veterinary Fund … 6,424 - 6,424 18,860 - 18,86015. Other Guarantee Receipts from EU (Agriculture) ... 18,702 - 18,702 1,455 - 1,45516. Other Guarantee Receipts from EU (EAGGF - Fisheries) ... 617 - 617 720 - 720

17. National Development Plan - Structural Receipts (2000 - 2006) ... - 1 1 - 1 1

18. Proceeds of fines and forfeitures in respect of sea fisheries ... 160 - 160 280 - 28019. Receipts under the 1933 Foreshore Act and the 1954 State Property Act .... 1,665 - 1,665 70 - 7020. EU Recoupment in respect of expenditure on the conservation

and management of fisheries .... - - - 1 - 121. Aquaculture Licence fees .... 285 - 285 412 - 41222. EU FIFG Receipts (Aquaculture and Development) …. 2,526 - 2,526 1 - 123. EFF (Fisheries) 2007 - 2013 …. - - - 5,000 - 5,00024. Receipts from Pension-related Deduction on Public


Total :- 408,037 1 408,038 382,863 1 382,864

RECEIPTS FROM EU UNDER STRUCTURAL REGULATIONS

RECEIPTS FROM EU UNDER EAGGF GUARANTEE REGULATIONS

OTHER SERVICES

ADMINISTRATION

Total

APPROPRIATIONS-IN-AID



[31] [31]

Estimate of FEOGA-funded Expenditure managed by the Department of Agriculture, Fisheries and Food Change

2010over2009

€000 €000 €000 €000 €000 €000 %Guarantee (Measures fully funded by the EU)

- Fully-funded EAGF ExpenditureSingle Farm Payment * 1,299,500 - 1,299,500 1,245,000 - 1,245,000 -4%Premia * / Arable Aid ** 600 - 600 - - - -Export Refunds * 26,000 - 26,000 20,000 - 20,000 -23%Sugar Restructuring aid 500 - 500 - - - -Special Dairy Measures 100 - 100 11,500 - 11,500 -Intervention 12,500 - 12,500 3,000 - 3,000 -76%Sundry Other Measures 8,400 - 8,400 9,000 - 9,000 7%

Subtotal :- 1,347,600 - 1,347,600 1,288,500 - 1,288,500 -4%

Co funded receipts (measures co funded by EU) *** - Agriculture

EAFRD Rural Development Program 2007 to 2013 **** 323,800 - 323,800 306,132 306,132 -5%Veterinary Fund 6,424 - 6,424 18,860 - 18,860 194%Market intervention 3,010 - 3,010 3,938 - 3,938 31%Pig and Bovine Disposal Scheme 17,700 - 17,700 - - - -Other Co-financing Guarantee Receipts 1,000 - 1,000 1,455 - 1,455 46%Other Co-financing Guarantee Receipts 617 - 617 720 - 720 17%

- Fisheries FIFG - Aquaculture Development / Fisheries Development 2,526 - 2,526 - - - -Fisheries - EFF - - - 5,000 - 5,000 -

Subtotal :- 355,077 - 355,077 336,105 - 336,105 -5%

Total Expenditure :- 1,702,677 - 1,702,677 1,624,605 - 1,624,605 -5%

*

**

*******


Under the new CAP Financing Regulations the new Rural Development multi annual programme 2007-2013 declarations are paid from a single fund (the EAFRD).

APPENDIX


Only the EU Co-funding on these programmes is shown on this Table.


Difference between 2009 and 2010 is largely because 2009 figure includes payments of Additional aid (refund of modulation amounts), (art 10 and 12 of R1782/2003). These additional aid payments will not arise in 2010.

Current

2009 expenditures for Livestock Premium and Arable Aid represent residual payments on these measures.

Capital Total

[32] [32]

I.

II.Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 33,732 - 33,732 29,414 - 29,414 -13%A.2 - TRAVEL AND SUBSISTENCE .... 888 - 888 1,057 - 1,057 19%A.3 - INCIDENTAL EXPENSES .... 1,955 - 1,955 2,094 - 2,094 7%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES …. 625 - 625 752 - 752 20%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES …. 1,068 756 1,824 999 635 1,634 -10%A.6 - OFFICE PREMISES EXPENSES .... 1,161 - 1,161 977 - 977 -16%A.7 - CONSULTANCY SERVICES .... 723 - 723 600 - 600 -17%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 19 - 19 61 - 61 221%

Subtotal :- * 40,171 756 40,927 35,954 635 36,589 -11%

B.1 - ROAD IMPROVEMENT/MAINTENANCE …. 194,086 1,731,900 1,925,986 222,324 1,414,000 1,636,324 -15%B.2 - ROAD HAULAGE DEVELOPMENT PROGRAMME .... 73 - 73 - - - -B.3 - ROAD SAFETY AGENCIES AND EXPENSES …. 37,253 654 37,907 32,303 1,000 33,303 -12%B.4 - VEHICLE AND DRIVER LICENCING EXPENSES …. 18,422 955 19,377 17,279 1,500 18,779 -3%B.5 - SMARTER TRAVEL AND CARBON REDUCTION …. - 7,004 7,004 - 23,000 23,000 228%

Subtotal :- 249,834 1,740,513 1,990,347 271,906 1,439,500 1,711,406 -14%

C.1 - PUBLIC SERVICE PROVISION PAYMENTS …. 327,823 - 327,823 289,189 - 289,189 -12%C.2 - PUBLIC TRANSPORT INVESTMENT PROGRAMME …. - 633,236 633,236 - 614,988 614,988 -3%C.3 - PUBLIC TRANSPORT AGENCIES AND EXPENSES …. 11,492 - 11,492 11,660 - 11,660 1%

Subtotal :- 339,315 633,236 972,551 300,849 614,988 915,837 -6%

D.1 - AIRCRAFT ACCIDENT INVESTIGATION INSURANCE …. 447 - 447 595 - 595 33%D.2 - REGIONAL AIRPORTS .... 18,116 4,715 22,831 16,926 3,000 19,926 -13%D.3 - PAYMENTS TO THE IRISH AVIATION AUTHORITY IN RESPECT OF EXEMPT SERVICES .... 3,383 - 3,383 2,558 - 2,558 -24%D.4 - MISCELLANEOUS AVIATION SERVICES …. 207 - 207 123 - 123 -41%

Subtotal :- 22,153 4,715 26,868 20,202 3,000 23,202 -14%

E.1 - MARITIME ADMINISTRATION AND IRISH COAST GUARD …. 39,048 7,245 46,293 39,058 13,000 52,058 12%

Subtotal :- 39,048 7,245 46,293 39,058 13,000 52,058 12%

*

Transport

Capital

32

TRANSPORT

Estimate of the amount required in the year ending 31 December, 2010 for the salaries and expenses of the Office of the Minister for Transport, including certain services administered by that Office, for payment of certain grants and certain other services.

Two thousand, three hundred and eleven million, five hundred and ten thousand euro

(€2,311,510,000)

Subheads under which this Vote will be accounted for by the Office of the Minister for Transport.

2010 Estimate2009 Provisional Outturn

CurrentCapitalCurrent TotalTotal

ADMINISTRATION

ROADS

PUBLIC TRANSPORT

CIVIL AVIATION

MARITIME TRANSPORT AND SAFETY


[32] [32]Change

2010over2009

€000 €000 €000 €000 €000 €000 %

F.1 - SUBSCRIPTIONS TO INTERNATIONAL ORGANISATIONS .... 7,429 - 7,429 8,337 - 8,337 12%F.2 - MISCELLANEOUS SERVICES .... 211 - 211 343 - 343 63%F.3 - CROSS BORDER INITIATIVES …. - 11,513 11,513 - 10,274 10,274 -11%

Subtotal :- 7,640 11,513 19,153 8,680 10,274 18,954 -1%

Gross Total :- 698,161 2,397,978 3,096,139 676,649 2,081,397 2,758,046 -11%Deduct :- G. - APPROPRIATIONS-IN-AID .... 170,705 412,332 583,037 126,736 319,800 446,536 -23%

Net Total :- 527,456 1,985,646 2,513,102 549,913 1,761,597 2,311,510 -8%



Exchequer pensions included in above net total .... 958 1,344 40%

Associated public service employees …. 1,042 1,030 -1%

Associated public service pensioners …. 41 42 2%

%B.1. - ROAD IMPROVEMENT/MAINTENANCE -C.2 - PUBLIC TRANSPORT INVESTMENT PROGRAMME -E.1 - MARITIME SAFETY AND IRISH COAST GUARD -

-



Gross provisional outturn and estimate above .... 698,161 2,397,978 3,096,139 676,649 2,081,397 2,758,046Estimated amounts included in the following Votesin connection with this service :-




Total Expenditure :- 714,862 2,399,774 3,114,636 694,010 2,082,341 2,776,351The receipts in connection with this Service are estimated as follows :- Appropriations-in-Aid above .... 170,705 412,332 583,037 126,736 319,800 446,536


TotalCurrent Capital Total Current Capital


Total Current

2010 EstimateChange 2010

over 2009Application of Deferred Surrender€000 €000

1,000 -

37,000 -40,500 -

78,500 -

Capital Total

MISCELLANEOUS

Transport2009 Provisional Outturn 2010 Estimate

Current Capital

[32] [32]



Numbers2009 2010

€000 €000 €000 €000 €000 €000

394 358 Minister, Minister of State, Secretariat, Administrative Staff .... 30,222 - 30,222 26,341 - 26,341Observers at Reporting Stations .... - - - - - -Shift and Other Allowances .... 1,542 - 1,542 1,350 - 1,350Overtime .... 466 - 466 408 - 408Social Welfare Employers contributions .... 1,502 - 1,502 1,315 - 1,315

394 358 Total:- 33,732 - 33,732 29,414 - 29,414

A.3 - INCIDENTAL EXPENSES:1. Representation Expenses .... 354 - 354 350 - 3502. Staff Training and Development .... 390 - 390 400 - 4003. Cleaning Services .... 335 - 335 330 - 3304. Security Services .... 147 - 147 150 - 1505. Other .... 729 - 729 864 - 864

Total:- 1,955 - 1,955 2,094 - 2,094


1. Computer and data equipment and related items .... 466 706 1,172 413 610 1,0232. Photocopying equipment and requisite materials .... 32 23 55 40 10 503. Other office machinery and related supplies .... 92 27 119 126 15 1414. IT External Service Provision …. 478 - 478 420 - 420

Total:- 1,068 756 1,824 999 635 1,634

B.1 - ROAD IMPROVEMENT/MAINTENANCE:

1. Grants to National Roads Authority and other bodies in respect of the construction/improvement of national roads .... - 1,406,400 1,406,400 - 1,114,000 1,114,000

2. Grants to National Roads Authority and other bodies in respect of the maintenance and management of national roads .... 44,255 - 44,255 44,255 - 44,255

Numbers 3. Grant towards the administration and general 2009 2010 expenses of the National Roads Authority .... 15,918 - 15,918 14,548 - 14,548

140 140 4. PPP Operational Payments …. 7,936 - 7,936 51,300 - 51,3005. Regional and Local Road Grants …. 125,977 325,500 451,477 112,221 300,000 412,221

Total:- 194,086 1,731,900 1,925,986 222,324 1,414,000 1,636,324

B.3 - ROAD SAFETY AGENCIES AND EXPENSES:1. Road Safety Authority …. 32,645 189 32,834 28,546 200 28,7462. Medical Bureau of Road Safety …. 4,608 465 5,073 3,757 800 4,557

Total:- 37,253 654 37,907 32,303 1,000 33,303

C.1 - PUBLIC SERVICE PROVISION PAYMENTS:1. Rail Services .... 177,708 - 177,708 148,782 - 148,7822. Dublin City Bus Services .... 83,199 - 83,199 82,425 - 82,4253. Provincial Buses .... 42,282 - 42,282 44,982 - 44,9824. Unitary Payments on Capital Expenditure .… 11,103 - 11,103 - - -5. Other Public Transport .… 11,591 - 11,591 11,000 - 11,0006. Green Schools Programme …. 1,940 - 1,940 2,000 - 2,000

Total:- 327,823 - 327,823 289,189 - 289,189

Total

ROADS

PUBLIC TRANSPORT


Transport

Capital


€000 €000 €000 €000 €000 €000

C.2 - PUBLIC TRANSPORT INVESTMENT PROGRAMME1. Public Transport Projects .… - 44,063 44,063 - 59,188 59,1882. Public Transport Safety and Development .… - 400,344 400,344 - 206,000 206,0003. Public Transport Infrastructure - NTA .… - 36,630 36,630 - 349,800 349,800- Capital Costs of Dublin Light Rail and Safety and Development .… - 152,199 152,199 - - -

Total:- - 633,236 633,236 - 614,988 614,988

C.3 - PUBLIC TRANSPORT AGENCIES AND EXPENSES:1. Railway Safety Commission, administration and expenses …. 738 - 738 400 - 4002. RPA Administration and Expenses …. 9,698 - 9,698 10,248 - 10,2483. National Transport Authority …. 1,046 - 1,046 1,012 - 1,012- DTO / DTA …. 10 - 10 - - -

Total:- 11,492 - 11,492 11,660 - 11,660

E.1 - MARITIME ADMINISTRATION AND IRISH COAST GUARD:1. Irish Coast Guard …. 32,382 3,013 35,395 31,843 8,900 40,7432. Marine Safety and Marine Regulation …. 6,624 2,139 8,763 7,142 - 7,1423. Training for Seafarers …. - - - - - -4. Pensions to Seamen …. 42 - 42 24 - 245. Ex gratia payments to certain Pensioners of Irish Shipping …. - - - 21 - 216. Ex gratia awards to certain former employees of Irish Shipping …. - - - 28 - 287. Grants for Improvement of Harbours …. - 2,093 2,093 - 4,100 4,100

Total:- 39,048 7,245 46,293 39,058 13,000 52,058

F.1 - SUBSCRIPTIONS TO INTERNATIONAL ORGANISATIONS:1. Subscriptions to International Organisations .... 452 - 452 677 - 6772. Contributions to Eurocontrol Organisation .... 6,977 - 6,977 7,660 - 7,660

Total:- 7,429 - 7,429 8,337 - 8,337

F.2 - MISCELLANEOUS SERVICES:1. C.I.E. Redundancy Compensation .... 11 - 11 24 - 242. Technical Services .... 200 - 200 319 - 319

Total:- 211 - 211 343 - 343

F.3 - CROSS BORDER INITIATIVES:1. Roads …. - 9,000 9,000 - 9,074 9,0742. Aviation …. - 2,507 2,507 - 1,200 1,2003. Seaports and Shipping …. - 6 6 - - -

Total:- - 11,513 11,513 - 10,274 10,274

G. - APPROPRIATIONS-IN-AID:1. Recoupment for Seconded Staff .... 131 - 131 450 - 4502. Road Transport Licence Fees .... 605 - 605 1,150 - 1,1503. Irish Aviation Authority Refund of Subscriptions to International Organisations .... 7,227 - 7,227 7,560 - 7,560

4. Irish Aviation Authority Recoupment of Rents, etc. .... 305 - 305 305 - 3055. Irish Aviation Authority Associated Costs .... 2,507 - 2,507 2,200 - 2,2006. Recoupment of Costs of IAA Safety Audit .... - - - - - -7. Miscellaneous Receipts .... 310 - 310 300 - 3008. Receipts from Local Government Fund (a) .... 155,187 412,332 567,519 111,200 319,800 431,0009. National Toll Roads .... - - - - - -

10. Receipts under the Merchant Shipping and Wireless Telegraphy Act .... 694 - 694 440 - 44011. Pension Contributions from the Commission for

Taxi Regulation …. 687 - 687 - - -12. Receipts from Pension-related Deduction on Public

Service Remuneration …. 3,052 - 3,052 3,131 - 3,131 Total:- 170,705 412,332 583,037 126,736 319,800 446,536

(a) Receipts from the Local Government Fund in 2010 comprises €412 million in respect of "Regional and Local Roads payments", and €19 million in respect of "Vehicle & Driver Licencing Payments".

MISCELLANEOUS

Capital Total


MARITIME TRANSPORT AND SAFETY

Transport

PUBLIC TRANSPORT continued

[33] [33]

I.

II. Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES …. 6,125 - 6,125 5,686 - 5,686 -7%A.2 - TRAVEL AND SUBSISTENCE .... 45 - 45 42 - 42 -7%A.3 - INCIDENTAL EXPENSES .... 1,148 - 1,148 1,266 - 1,266 10%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 160 - 160 160 - 160 -A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 497 - 497 298 - 298 -40%A.6 - OFFICE PREMISES EXPENSES .... 718 - 718 788 - 788 10%A.7 - CONSULTANCY SERVICES .... 167 - 167 135 - 135 -19%

Subtotal :- 8,860 - 8,860 8,375 - 8,375 -5%

B. - GRANT-IN-AID FUND FOR ACQUISITIONS AND CONSERVATION .... - 2,000 2,000 - 2,000 2,000 -C. - NATIONAL GALLERY JESUIT FELLOWSHIP (GRANT-IN-AID) .... 43 - 43 41 - 41 -5%

Subtotal :- 43 2,000 2,043 41 2,000 2,041 -

Gross Total :- 8,903 2,000 10,903 8,416 2,000 10,416 -4%

Deduct :- D. - APPROPRIATIONS-IN-AID .... 263 - 263 253 - 253 -4%

Net Total :- 8,640 2,000 10,640 8,163 2,000 10,163 -4%



Associated public service employees …. 119 125 5%

The total expenditure in connection with this service is estimated €000 €000 €000 €000 €000 €000as follows:-



10 Office of Public Works .... 793 1,340 2,133 737 704 1,441

Total Expenditure :- 9,954 3,340 13,294 9,454 2,704 12,158The receipts in connection with this Service are estimated as follows:- Appropriations-in-aid above .... 263 - 263 253 - 253



ADMINISTRATION

OTHER SERVICES

Current Capital Capital TotalTotal Current

National Gallery

33

NATIONAL GALLERY

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the National Gallery, including grants-in-aid.

Ten million, one hundred and sixty-three thousand euro

(€10,163,000)

Subheads under which this Vote will be accounted for by the National Gallery.


[33] [33]III.

A.1 - SALARIES, WAGES AND ALLOWANCES:Numbers

2009 2010€000 €000 €000 €000 €000 €000

119 125 Staff .... 5,552 - 5,552 5,126 - 5,126

Overtime .... 92 - 92 56 - 56Social Welfare - Employer's contributions .... 481 - 481 504 - 504

119 125 Total :- 6,125 - 6,125 5,686 - 5,686

A.3 - INCIDENTAL EXPENSES:1. Security .... 414 - 414 450 - 4502. Advertising .... 89 - 89 50 - 503. Staff Training and Development .... 56 - 56 50 - 504. Lectures and tours .... 90 - 90 90 - 905. Transport of pictures (incl. Exhibitions) .... 187 - 187 295 - 2956. Board Fees .... 26 - 26 35 - 357. Miscellaneous .... 277 - 277 296 - 296- Official photographic records .... 9 - 9 - - -

Total :- 1,148 - 1,148 1,266 - 1,266

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 42 - 42 55 - 552. Telephones, etc. ... 118 - 118 105 - 105

Total :- 160 - 160 160 - 160


1. Computer and data preparation equipment and related items .... 301 - 301 160 - 1602. Photocopying equipment and requisite materials .... 4 - 4 8 - 83. Other office machinery and related supplies .... 192 - 192 130 - 130

Total :- 497 - 497 298 - 298

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 115 - 115 85 - 852. Heat, light, fuel .... 384 - 384 520 - 5203. Furniture and fittings .... 164 - 164 133 - 1334. Cleaning services and materials .... 55 - 55 50 - 50

Total :- 718 - 718 788 - 788

A.7 - CONSULTANCY SERVICES:1. IT Consultancy Services .... 14 - 14 35 - 352. Other Consultancy Services .... 153 - 153 100 - 1003.

Total :- 167 - 167 135 - 135

B. - GRANT-IN-AID FUND FOR ACQUISITIONS ANDCONSERVATION:

1. Purchase and repair of pictures .... - 1,868 1,868 - 1,921 1,9212. Conservation of works of art .... - 82 82 - 40 403. Purchase of books and journals .... - 50 50 - 39 39

Total :- - 2,000 2,000 - 2,000 2,000

D - APPROPRIATIONS-IN-AID:1. Miscellaneous .... 1 - 1 1 - 12. Receipts from Pension-related Deduction on Public

Service Remuneration …. 262 - 262 252 - 252

Total :- 263 - 263 253 - 253

Capital Total

OTHER SERVICES


National GalleryDetails of certain subheads

ADMINISTRATION2009 Provisional Outturn 2010 Estimate

[34] [34]

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES …. 36,609 - 36,609 33,990 - 33,990 -7%A.2 - TRAVEL AND SUBSISTENCE .... 1,199 - 1,199 1,114 - 1,114 -7%A.3 - INCIDENTAL EXPENSES .... 838 - 838 1,116 - 1,116 33%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 940 - 940 840 - 840 -11%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 4,682 - 4,682 4,599 - 4,599 -2%A.6 - OFFICE PREMISES EXPENSES .... 1,232 - 1,232 1,400 - 1,400 14%A.7 - CONSULTANCY SERVICES .... 59 - 59 139 - 139 136%A.8 - ADVERTISING AND PUBLICITY .... 199 - 199 314 - 314 58%A.9 - OFFICE OF THE DIRECTOR OF CORPORATE ENFORCEMENT .... 5,605 - 5,605 6,086 - 6,086 9%A.10 - LABOUR COURT .... 2,726 - 2,726 2,208 - 2,208 -19%A.11 - NATIONAL EMPLOYMENT RIGHTS AUTHORITY …. 7,936 - 7,936 7,824 - 7,824 -1%A.12 - VALUE FOR MONEY AND POLICY REVIEWS …. 18 - 18 89 - 89 -

Subtotal:- * 62,043 - 62,043 59,719 - 59,719 -4%

B.1 - FORFÁS - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... 36,527 - 36,527 35,231 - 35,231 -4%B.2 - FORFÁS - PENSION PAYMENTS ARISING FROM THE

FINANCIAL MEASURES (MISCELLANEOUS PROVISIONS)ACT …. - - - 7,720 - 7,720 -

B.3 - INTERTRADE IRELAND …. 2,114 5,986 8,100 2,037 5,811 7,848 -3%C.1 - IDA IRELAND - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... 41,877 - 41,877 39,240 - 39,240 -6%C.2 - IDA IRELAND - GRANTS TO INDUSTRY .... - 65,364 65,364 - 85,000 85,000 30%C.3 - IDA IRELAND - GRANT FOR BUILDING OPERATIONS .... - 3,230 3,230 - 1,000 1,000 -69%D.1 - ENTERPRISE IRELAND - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... 93,056 - 93,056 86,531 - 86,531 -7%D.2 - ENTERPRISE IRELAND - GRANT TO INDUSTRY .... 7,746 100,400 108,146 7,423 76,000 83,423 -23%D.3 - ENTERPRISE IRELAND - GRANT FOR CAPITAL EXPENDITURE .... - 2,400 2,400 - 1,500 1,500 -38%E.1 - SHANNON FREE AIRPORT DEVELOPMENT

COMPANY LIMITED - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... - - - 2 - 2 -E.2 - SHANNON FREE AIRPORT DEVELOPMENT COMPANY LIMITED - GRANTS TO INDUSTRY .... - 700 700 - 3,600 3,600 -E.3 - SHANNON FREE AIRPORT DEVELOPMENT

COMPANY LIMITED - PENSION PAYMENTS ARISING FROM THE FINANCIAL MEASURES (MISCELLANEOUSPROVISIONS) ACT …. - - - 2,930 - 2,930 -

F.1 - SCIENCE, TECHNOLOGY AND INNOVATION PROGRAMMES (a) (b) .... 20,262 297,292 317,554 18,925 274,393 293,318 -8%F.2 - DUBLIN - CITY OF SCIENCE (b) …. - - - 538 - 538 -

* Includes carryforward of savings of €500,000 from 2009 under the terms of the Administrative Budget Agreement.(a)

(b) Part of this Subhead is included in the Single Funding Stream for Science, Technology and Innovation shown in Appendix 4.

The 2009 Provisional Outturn figure for this Subhead reflects the transfer in, with effect from 18 November 2009, from Vote 30 (Communication, Energy and Natural Resources) of the following function:- Charles Parsons scheme of grant awards for energy research.



Current CapitalTotal

AND TECHNOLOGY

Total

ADMINISTRATION

ENTERPRISE DEVELOPMENT, SCIENCE

Current Capital

Enterprise, Trade and Employment

Six million, four hundred and forty thousand euro(€6,440,000)

Subheads under which this Vote will be accounted for by the Office of the Minister for Enterprise, Trade and Employment.

34

ENTERPRISE, TRADE AND EMPLOYMENT

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Enterprise, Trade and Employment, including certain services administered by that Office, for the payment of certain subsidies, grants and a grant-in-aid, and for the payment of certain grants under cash-limited schemes.


One thousand, four hundred and ninety-two million, nine hundred and forty-nine thousand euro(€1,492,949,000)

[34] [34] Change

2010over2009

€000 €000 €000 €000 €000 €000 %

G. - COUNTY ENTERPRISE DEVELOPMENT .... 13,799 14,229 28,028 13,316 14,994 28,310 1%H.1 - MONITORING AND EVALUATION OF EU PROGRAMMES .... 19 - 19 89 - 89 -H.2 - INTERREG ENTERPRISE DEVELOPMENT .... - 507 507 - 2,152 2,152 324%I. - NATIONAL STANDARDS AUTHORITY OF

IRELAND - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... 7,965 256 8,221 6,932 500 7,432 -10% Subtotal:- 223,365 490,364 713,729 220,914 464,950 685,864 -4%

K.1 - FÁS ADMINISTRATION AND GENERAL EXPENSES .... 150,111 - 150,111 138,115 - 138,115 -8%K.2 - FÁS TRAINING AND INTEGRATION SUPPORTS .... 83,130 - 83,130 66,185 - 66,185 -20%K.3 - FÁS EMPLOYMENT PROGRAMMES .... 424,669 - 424,669 417,338 - 417,338 -2%K.4 - FÁS CAPITAL .... - 7,500 7,500 - 6,500 6,500 -13%K.5 - FÁS - PENSION PAYMENTS ARISING FROM THE

FINANCIAL MEASURES (MISCELLANEOUS PROVISIONS)ACT …. - - - 26,135 - 26,135 -

L.1 - GRANT TO IRISH NATIONAL ORGANISATION FOR THE UNEMPLOYED .... 52 - 52 52 - 52 -L.2 - ENTERPRISE IRELAND - TEMPORARY EMPLOYMENT

SUBSIDY SCHEME - CASH LIMITED (a) .... 18,200 - 18,200 114,500 - 114,500 -L.3 - EUROPEAN GLOBALISATION FUND .... - - - 1,240 - 1,240 -M.1 - OPERATIONAL PROGRAMME FOR HUMAN

RESOURCES DEVELOPMENT - TECHNICAL ASSISTANCE .... 874 - 874 1,473 - 1,473 69%M.2 - LEONARDO PROGRAMME .... 140 - 140 140 - 140 -

Subtotal:- 677,176 7,500 684,676 765,178 6,500 771,678 13%

N. - LABOUR RELATIONS COMMISSION - GRANTFOR ADMINISTRATION AND GENERAL

EXPENSES .... 5,657 - 5,657 5,641 - 5,641 -O.1 - GRANTS FOR TRADE UNION EDUCATION AND ADVISORY SERVICES (a) .... 1,200 - 1,200 1,073 - 1,073 -11%O.2 - WORK PLACE INNOVATION FUND PROMOTION

OF PARTNERSHIP …. 357 - 357 720 - 720 102%P. - TRADE UNION AMALGAMATIONS .... - - - 45 - 45 -

Subtotal:- 7,214 - 7,214 7,479 - 7,479 4%

Q. - GRANT TO THE COMPETITION AUTHORITY .... 5,381 - 5,381 4,734 - 4,734 -12%R.1 - NATIONAL CONSUMER AGENCY - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... 6,105 - 6,105 7,232 - 7,232 18%R.2 - CONSUMER SUPPORT …. 68 - 68 61 - 61 -10%S.1 - COMPANIES REGISTRATION OFFICE AND

REGISTRY OF FRIENDLY SOCIETIES - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... 8,728 - 8,728 7,995 - 7,995 -8%S.2 - IRISH AUDITING AND ACCOUNTING SUPERVISORY AUTHORITY (GRANT-IN-AID) .... 1,355 - 1,355 1,345 - 1,345 -1%S.3 - PERSONAL INJURIES ASSESSMENT BOARD …. - - - 60 - 60 -

Subtotal:- 21,637 - 21,637 21,427 - 21,427 -1% (a) Cash limited subhead.

EMPLOYMENT RIGHTS AND INDUSTRIAL RELATIONS

COMMERCE, CONSUMERS AND COMPETITION

Total Total


LABOUR FORCE DEVELOPMENT

AND TECHNOLOGY - continuedENTERPRISE DEVELOPMENT, SCIENCE

Current Capital


Current Capital

2010 Estimate

[34] [34] Change

2010over2009

€000 €000 €000 €000 €000 €000 %

T. - HEALTH AND SAFETY AUTHORITY - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES …. 22,361 - 22,361 21,959 - 21,959 -2%

Subtotal:- 22,361 - 22,361 21,959 - 21,959 -2%

U. - RESEARCH INCLUDING MANPOWER SURVEYS .... 98 - 98 210 - 210 114%V. - NATIONAL FRAMEWORK COMMITTEE FOR

WORK / LIFE BALANCE POLICIES …. 83 - 83 156 - 156 88%W. - SUBSCRIPTIONS TO INTERNATIONAL ORGANISATIONS, ETC. .... 17,317 - 17,317 17,401 - 17,401 -X.1 - COMMISSIONS, COMMITTEES AND SPECIAL INQUIRIES .... 389 - 389 541 - 541 39%X.2 - MISCELLANEOUS PAYMENTS .... 1,545 - 1,545 2,533 - 2,533 64%X.3 - SUPERANNUATION AND PENSIONS FOR MEMBERS OF THE LABOUR COURT,

THE RESTRICTIVE PRACTICES COMMISSION AND THE COMPETITION AUTHORITY .... 611 - 611 679 - 679 11%

X.4 - EXPORT CREDIT INSURANCE - REFUND TO THE EXCHEQUER …. 16 - 16 33 - 33 106%

Subtotal:- 20,059 - 20,059 21,553 - 21,553 -

Gross Total:- 1,033,855 497,864 1,531,719 1,118,229 471,450 1,589,679 4%

Deduct :-Y. - APPROPRIATIONS-IN-AID .... 73,195 99 73,294 86,064 10,666 96,730 32%

Net Total:- 960,660 497,765 1,458,425 1,032,165 460,784 1,492,949 2%





Associated public service pensioners …. 2,291 2,563 12%


%

C.2 - IDA IRELAND - GRANTS TO INDUSTRY -D.2 - ENTERPRISE IRELAND - GRANT TO INDUSTRY .... -E.2 - SHANNON FREE AIRPORT DEVELOPMENT COMPANY LIMITED - GRANTS TO INDUSTRY .... -F. - SCIENCE, TECHNOLOGY AND INNOVATION

PROGRAMMES …. -G. - COUNTY ENTERPRISE DEVELOPMENT …. -I. - NATIONAL STANDARDS AUTHORITY OF IRELAND -

GRANT FOR ADMINISTRATION AND GENERAL EXPENSES -88%K.4 - FÁS CAPITAL …. -

-65%

6,000 -

-

18,326 6,440

326 402,500 -

5,000

6,000 -

3,500 -

- 1,400

OTHER SERVICES

Capital Total

HEALTH AND SAFETY



Enterprise, Trade and Employment2009 Provisional Outturn 2010 Estimate

Change 2010 over 2009Application of Deferred Surrender

€000 €000









Appropriations-in-aid preceding .... 73,195 99 73,294 86,064 10,666 96,730Extra Receipts payable to the Exchequer :-

Enterprise Ireland - Surplus own - resource income .... 833 2,971 3,804 - 10 10Enterprise Ireland - OST Grant Refund .... - 734 734 - 251 251Enterprise Ireland - Subhead F - Surplus own - resource income .... 343 - 343 20 - 20Information Society - Refund in respect of PRISM III project .... 10 - 10 21 - 21IDA - Surplus own resource income .... 1,444 - 1,444 - - -IDA - Disposal of Telecommunications Project .... - 105 105 - - -IDA - Unspent Balance of 2007 Oireachtas Grant drawdown .... - 2,282 2,282 - - -FÁS Sale of Assets .... - - - 17 - 17Export Credit recoveries from IRAQ .... 319 - 319 200 - 200

Total Receipts :- 76,144 6,191 82,335 86,322 10,927 97,249




[34] [34]

III.

A.1 - SALARIES, WAGES AND ALLOWANCES: 2009 Provisional Outturn 2010 EstimateNumbers

2009 2010€000 €000 €000 €000 €000 €000

601 589 Minister, Minister of State and Central Secretariat .... 32,010 - 32,010 29,720 - 29,720Miscellaneous allowances in the nature of pay

and miscellaneous fees .... 2,224 - 2,224 2,065 - 2,065 Overtime …. 683 - 683 634 - 634 Social Welfare - Employer's Contribution …. 1,692 - 1,692 1,571 - 1,571 601 589 Total:- 36,609 - 36,609 33,990 - 33,990

A.2 - TRAVEL AND SUBSISTENCE: Travelling and subsistence, etc. arising from -

(i) Home travel .... 748 - 748 695 - 695(ii) Foreign travel ....

(a) EU … 313 - 313 291 - 291(b) Non-EU …. 85 - 85 79 - 79

(iii) Miscellaneous .... 44 - 44 41 - 41(iv) Air Travel Emissions Offsetting Payments 9 - 9 8 - 8

Total:- 1,199 - 1,199 1,114 - 1,114

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 8 - 8 20 - 202. Staff training and development .... 459 - 459 611 - 6113. General, incidental and miscellaneous .... 354 - 354 462 - 4624. Conferences .... 17 - 17 23 - 23

Total:- 838 - 838 1,116 - 1,116

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES: Services rendered in respect of:

1. Postal services .... 254 - 254 227 - 2272. Telecommunications .... 686 - 686 613 - 613

Total:- 940 - 940 840 - 840

A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES:AND RELATED SERVICES Purchase, rental and maintenance of: -

1. Computer and data preparation equipment .... 1,622 - 1,622 1,593 - 1,5932. Photocopying equipment and requisite materials .... 44 - 44 43 - 433. Other office machinery and related supplies ..... 18 - 18 18 - 184. Printing, binding stationary services, etc. .... 194 - 194 191 - 1915. IT External Service Provision …. 2,804 - 2,804 2,754 - 2,754

Total:- 4,682 - 4,682 4,599 - 4,599


Total:- 1,232 - 1,232 1,400 - 1,400

A.9 - OFFICE OF THE DIRECTOR OF CORPORATE ENFORCEMENT:Numbers

2009 201041 38 1. Pay .... 2,664 - 2,664 2,579 - 2,579

2. Non-Pay …. 2,941 - 2,941 3,507 - 3,507 41 38 Total:- 5,605 - 5,605 6,086 - 6,086

A.10 - LABOUR COURT:Numbers

2009 201028 27 1. Pay .... 2,345 - 2,345 1,800 - 1,800

2. Non-Pay …. 381 - 381 408 - 408 28 27 Total:- 2,726 - 2,726 2,208 - 2,208

A.11 - NATIONAL EMPLOYMENT RIGHTS AUTHORITY:Numbers

2009 2010116 113 1. Pay .... 6,545 - 6,545 5,774 - 5,774

2. Non-Pay …. 1,391 - 1,391 2,050 - 2,050 116 113 Total:- 7,936 - 7,936 7,824 - 7,824

Enterprise, Trade and EmploymentDetails of certain subheads

ADMINISTRATION


[34] [34] 2009 Provisional Outturn 2010 Estimate

€000 €000 €000 €000 €000 €000

F. - SCIENCE, TECHNOLOGY AND INNOVATION PROGRAMMES:1. Enterprise Ireland …. 7,752 125,936 133,688 6,694 121,393 128,0872. Science Foundation Ireland (a) …. 9,217 167,941 177,158 9,833 150,000 159,8333. STI Awareness and Evaluation …. 2,820 - 2,820 2,290 - 2,2904. Bioethics Council …. 365 - 365 - - -5. Irish Universities Assoc (CAIRDE) …. 108 - 108 108 - 1086. Tyndall Institute …. - 3,415 3,415 - 3,000 3,000

Total:- 20,262 297,292 317,554 18,925 274,393 293,318

N. - LABOUR RELATIONS COMMISSION:Numbers

2009 201047 46 1. Pay .... 4,353 - 4,353 4,011 - 4,011

2. Non-Pay …. 1,304 - 1,304 1,630 - 1,630 47 46 Total:- 5,657 - 5,657 5,641 - 5,641

R.1 - NATIONAL CONSUMER AGENCY - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES:

Numbers2009 2010

39 51 1. Pay .... 3,407 - 3,407 3,771 - 3,771 2. Non-Pay …. 2,698 - 2,698 3,461 - 3,461

39 51 Total:- 6,105 - 6,105 7,232 - 7,232

S.1 - COMPANIES REGISTRATION OFFICE AND REGISTRY OF FRIENDLY SOCIETIES - GRANT

FOR ADMINISTRATION AND GENERAL EXPENSES:Numbers

2009 2010112 109 1. Pay .... 5,439 - 5,439 4,942 - 4,942

2. Non-Pay …. 3,289 - 3,289 3,053 - 3,053

112 109 Total:- 8,728 - 8,728 7,995 - 7,995

W. - SUBSCRIPTIONS TO INTERNATIONAL ORGANISATIONS: Enterprise Promotion, Science and Technology:

European Space Agency .... 14,500 - 14,500 14,500 - 14,500European Molecular Biology Conference .... 177 - 177 181 - 181European Molecular Biology Laboratory .... 1,029 - 1,029 1,062 - 1,062EUREKA (involved in S & T research) .... 36 - 36 36 - 36

Subtotal:- 15,742 - 15,742 15,779 - 15,779

Enterprise Competitiveness:OECD Local Economic and Employment Development Programme .... 28 - 28 28 - 28

Subtotal:- 28 - 28 28 - 28

Employment Rights and Industrial Relations:International Labour Organisation: contribution towards expenses .... 1,201 - 1,201 1,250 - 1,250European Association of Court Judges .... - - - 6 - 6Provision of fellowship to the International Centre for Advanced Technical and Vocational Training .... 25 - 25 18 - 18Employment Appeals Tribunal .... 2 - 2 - - -

Subtotal:- 1,228 - 1,228 1,274 - 1,274

Trade, Competition and Market Rights:World Intellectual Property Organisation .... 313 - 313 314 - 314Hallmarking Convention Contribution .... 6 - 6 6 - 6

Subtotal:- 319 - 319 320 - 320

Total:- 17,317 - 17,317 17,401 - 17,401

(a) 2009 Provisional Outturn figure for Science Foundation Ireland Capital includes €8 million paid from Subhead F in respect of the Charles Parsons Awards. Of this sum, payments of €5.612 million were made through SFI.

Total Current

OTHER SERVICES

ENTERPRISE PROMOTION, SCIENCE AND TECHNOLOGY

Current Capital

EMPLOYMENT RIGHTS AND INDUSTRIAL RELATIONS

COMMERCE, CONSUMERS AND COMPETITION

Capital Total



€000 €000 €000 €000 €000 €000

X.1 - COMMISSIONS, COMMITTEES AND SPECIAL INQUIRIES:

Employment Rights and Industrial Relations:Joint Labour Committees .... 76 - 76 121 - 121Employment Appeals Tribunal Research Project .... - - - 18 - 18

Subtotal:- 76 - 76 139 - 139 Insurance and Company Law:

Company Law Inquiries ….. 73 - 73 25 - 25Company Law Review Group …. 25 - 25 101 - 101Sales Law Review Group …. 5 - 5 18 - 18

Subtotal:- 103 - 103 144 - 144

COMMISSIONS, COMMITTEES AND SPECIAL INQUIRIES:

Other Services:Workplace Safety …. 200 - 200 200 - 200Departmental Audit Committee …. 2 - 2 4 - 4Business Regulation Group …. 8 - 8 54 - 54

Subtotal:- 210 - 210 258 - 258

Total:- 389 - 389 541 - 541

Y. - APPROPRIATIONS-IN-AID: Employment Rights and Industrial Relations:

Receipts from Social Insurance Fund ….Pay - 3,413 - 3,413 2,929 - 2,929

Work Permit Fees …. 4,601 - 4,601 5,000 - 5,000Employment Agency Licences …. 213 - 213 215 - 215

Subtotal:- 8,227 - 8,227 8,144 - 8,144

Insurance and Company Law:Companies Registration Office .... 22,591 - 22,591 18,000 - 18,000Registry of Friendly Societies .... 100 - 100 - - -

Subtotal:- 22,691 - 22,691 18,000 - 18,000

Trade, Competition and Market Rights:Receipts under the Trade Marks Act, 1963 and Patents Act, 1964 .... 8,879 - 8,879 8,600 - 8,600Occasional Trading Licences .... 10 - 10 8 - 8National Consumer Agency …. 439 - 439 440 - 440Merger Notifications .... 208 - 208 256 - 256

Subtotal:- 9,536 - 9,536 9,304 - 9,304

FÁS Pensions …. 3,953 - 3,953 3,500 - 3,500

Subtotal:- 3,953 - 3,953 3,500 - 3,500

Receipts from IDA Ireland …. - - - 3,220 10,616 13,836

Subtotal:- - - - 3,220 10,616 13,836

European Social Fund:Non-Pay .... 8,332 - 8,332 13,500 - 13,500

Subtotal:- 8,332 - 8,332 13,500 - 13,500

Other:ODCE Legal …. 17 - 17 100 - 100County Enterprise Development .... - 99 99 568 50 618Miscellaneous .... 1,203 - 1,203 100 - 100Competition Authority Receipts …. 95 - 95 - - -Competition Authority Notifications …. - - - - - -Enterprise Policy (InterTrade Ireland) …. 77 - 77 50 - 50IAASA Pay Refund …. 261 - 261 134 - 134PIAB Pay and Superannuation …. 1,404 - 1,404 1,719 - 1,719HSA Superannuation …. 509 - 509 675 - 675FÁS - Pension Receipts arising from the Financial Measures (Miscellaneous Provisions) Act …. - - - 5,000 - 5,000IDA Ireland - Pension Receipts arising from the Financial Measures (Miscellaneous Provisions) Act …. - - - 2,580 - 2,580SFADCO - Pension Receipts arising from the Financial Measures (Miscellaneous Provisions) Act …. - - - 1,270 - 1,270Receipts from Pension-related Deduction on Public Service Remuneration …. 16,890 - 16,890 18,200 - 18,200

Subtotal:- 20,456 99 20,555 30,396 50 30,446

Total:- 73,195 99 73,294 86,064 10,666 96,730





[34] [34]

Change2010over2009

€000 €000 %Income :

Income from contributions .... 372,000 360,000 -3%Income from investments .... 2,543 2,000 -21%ESF Receipts .... - 7,000 -

Total Income :- 374,543 369,000 -1%

Expenditure :FÁS - Training people in employment .... 100,397 75,969 -24%FÁS - Training people for employment .... 238,949 284,332 19%FÁS - Skills Analysis Unit .... 379 379 -Workplace Education Fund …. 2,800 2,800 -Skillnets Programmes .... 16,595 16,595 -IDA Ireland - Training Grants to Industry .... 2,500 3,000 20%Enterprise Ireland - Training Grants to Industry .... 2,950 2,637 -11%SFADCo. - Training Grants to Industry .... 255 1,000 292%Continuing Professional Development Pilot (IEI) .... 300 150 -50%Expert Group on Future Skills Needs (Forfás) …. 482 604 25%European Globalisation Fund .... - 12,760 -Other Training Supports …. 875 21,465 -

Total Expenditure :- 366,482 421,691 15%

Excess of Income over Expenditure .... 8,061 (52,691) -

Amount of Fund Surplus as at 31 December 2009 (Projected) 189,224 -Amount of Fund Surplus as at 31 December 2010 (Projected) - 136,533

(a)


Expenditure under the National Training Fund is allocated to organisations that operate schemes to raise the skills of those in employment or to provide training to those who wish to acquire skills for the purpose of taking up employment, or to provide information in relation to existing, or likely future, requirements for skills in the economy. The NTF allocation to FÁS supplements activities funded by Exchequer subheads K1-K3.

Estimate of Income and Expenditure of the National Training Fund (a)


Current Current

[35] [35]

I.

II.Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES …. 10,062 - 10,062 9,396 - 9,396 -7%A.2 - TRAVEL AND SUBSISTENCE .... 221 - 221 275 - 275 24%A.3 - INCIDENTAL EXPENSES .... 178 - 178 240 - 240 35%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 256 - 256 300 - 300 17%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 196 185 381 140 300 440 15%A.6 - OFFICE PREMISES EXPENSES .... 335 - 335 500 - 500 49%A.7 - CONSULTANCY SERVICES .... 76 - 76 80 - 80 5%A.8 - ADVERTISING AND PUBLICITY .... 12 - 12 41 - 41 242%A.9 - VALUE FOR MONEY AND POLICY REVIEWS …. 10 - 10 10 - 10 -

Subtotal :- * 11,346 185 11,531 10,982 300 11,282 -2%

TOURISM SERVICES

B.1 - FÁILTE IRELAND - (GRANT-IN-AID) …. 75,844 850 76,694 67,299 1,000 68,299 -11%B.2 - TOURISM IRELAND LIMITED - GRANT FOR ADMINISTRATION AND GENERAL EXPENSES .... 18,970 - 18,970 18,740 - 18,740 -1%B.3 - SHANNON FREE AIRPORT DEVELOPMENT COMPANY LIMITED (TOURISM DEVELOPMENT) (GRANT-IN-AID) .... 832 - 832 831 - 831 -B.4 - TOURISM MARKETING FUND (GRANT-IN-AID FUND) .... 47,250 - 47,250 44,250 - 44,250 -6%B.5 - TOURISM PRODUCT DEVELOPMENT (GRANT-IN-AID) .... - 5,611 5,611 - 21,000 21,000 274%

Subtotal :- 142,896 6,461 149,357 131,120 22,000 153,120 3%

C.1 - GRANTS FOR SPORTING BODIES AND THE PROVISION OF SPORTS AND RECREATIONAL FACILITIES (PART FUNDED BY NATIONAL LOTTERY) .... - 58,738 58,738 - 48,000 48,000 -18%C.2 - GRANTS FOR PROVISION AND RENOVATION OF SWIMMING POOLS .... - 11,670 11,670 - 7,500 7,500 -36%C.3 - IRISH SPORTS COUNCIL (GRANT-IN-AID) (PART FUNDED BY NATIONAL LOTTERY) …. 51,677 - 51,677 49,572 - 49,572 -4%C.4 - NATIONAL SPORTS CAMPUS .... 2,541 3,856 6,397 4,112 3,642 7,754 21%C.5 - LANSDOWNE ROAD …. - 1,500 1,500 - 4,500 4,500 200%C.6 - GRANTS TO SUPPORT SPORT IN DISADVANTAGED AREAS (DORMANT ACCOUNTS FUNDING) …. 1,304 - 1,304 395 - 395 -70%

Subtotal :- 55,522 75,764 131,287 54,079 63,642 117,721 -10%

* Includes carryforward of €189,000 from 2009 under the terms of the Administrative Budget Agreement.


TotalCapital

Subheads under which this Vote will be accounted for by the Office of the Minister for Arts, Sport and Tourism.

Arts, Sport and Tourism

Current

SPORTS AND RECREATION SERVICES

Current Capital

35

ARTS, SPORT AND TOURISM

Four hundred and ninety-one million, three hundred and eighty-five thousand euro

(€491,385,000)

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Arts, Sport and Tourism, including certain services administered by that Office, and for payment of certain subsidies, grants and grants-in-aid.

ADMINISTRATION

Total

[35] [35]Change2010over2009

€000 €000 €000 €000 €000 €000 %

D.1 - PAYMENTS TO MATCH RESOURCES GENERATED BY THE NATIONAL ARCHIVES …. 52 - 52 66 - 66 28%D.2 - GENERAL EXPENSES OF THE NATIONAL ARCHIVES AND NATIONAL ARCHIVES ADVISORY COUNCIL …. 1,508 305 1,813 1,254 400 1,654 -9%D.3 - GENERAL EXPENSES OF THE IRISH MUSEUM OF MODERN ART, CHESTER BEATTY LIBRARY,

NATIONAL CONCERT HALL AND THE CRAWFORD GALLERY (GRANT-IN-AID) .... 13,951 1,680 15,631 12,569 1,500 14,069 -10%

D.4 - CULTURAL PROJECTS .... 5,317 - 5,317 4,420 - 4,420 -17%D.5 - CULTURAL DEVELOPMENT .... 547 17,295 17,842 491 16,000 16,491 -8%D.6 - CULTURE IRELAND .... 4,550 - 4,550 4,083 - 4,083 -10%D.7 - AN CHOMHAIRLE EALAÍON (PART FUNDED BY

NATIONAL LOTTERY) (GRANT-IN-AID) …. 72,350 1,000 73,350 68,149 500 68,649 -6%D.8 - GENERAL EXPENSES OF THE NATIONAL

MUSEUM OF IRELAND (GRANT-IN-AID) …. 13,891 1,524 15,415 13,125 2,000 15,125 -2%D.9 - GENERAL EXPENSES OF THE NATIONAL

LIBRARY OF IRELAND (GRANT-IN-AID) …. 9,242 1,500 10,742 7,848 1,500 9,348 -13%D.10 - IRISH FILM BOARD (GRANT-IN-AID) …. 3,023 17,317 20,340 2,772 16,500 19,272 -5%

Subtotal :- 124,431 40,621 165,052 114,777 38,400 153,177 -7%

E. - HORSE AND GREYHOUND RACING FUND …. 57,695 10,433 68,128 53,264 6,000 59,264 -13%Subtotal :- 57,695 10,433 68,128 53,264 6,000 59,264 -13%

Gross Total :- 391,890 133,464 525,354 364,222 130,342 494,564 -6%

Deduct :-F. - APPROPRIATIONS-IN-AID .... 4,799 - 4,799 3,179 - 3,179 -34%

Net Total :- 387,092 133,464 520,556 361,043 130,342 491,385 -6%







%D.10 - IRISH FILM BOARD (GRANT-IN-AID) …. -

-

HORSE AND GREYHOUND RACING


TotalTotalCurrent


ARTS AND CULTURE

Current

2010 Estimate

CapitalCapital

1,500 -

1,500 -


€000€000

Change 2010 over





Vote 7 Superannuation and Retired Allowances .... 6,400 - 6,400 7,465 - 7,465

10 Office of Public Works .... 6,579 3,695 10,274 6,054 1,941 7,99519 Justice, Equality and Law Reform .... 388 - 388 392 - 39220 Garda Síochána .... 171 - 171 161 - 161

Central Fund - Ministerial etc. pensions (No. 38 of 1938, etc.) 100 - 100 102 - 102

Total Expenditure :- 405,528 137,159 542,687 378,396 132,283 510,679The receipts in connection with this Service are estimated as follows :- Appropriations-in-aid preceding .... 4,799 - 4,799 3,179 - 3,179






Numbers2009 2010

€000 €000 €000 €000 €000 €000

103 103 Minister, Minister of State, Secretariat, Administrative Staff .... 7,344 - 7,344 6,859 - 6,85948 46 National Archives …. 2,015 - 2,015 1,922 - 1,922

Miscellaneous allowances in the nature of pay and Miscellaneous Fees .... 128 - 128 78 - 78Overtime .... 125 - 125 117 - 117Social Welfare - Employer's contributions .... 450 - 450 420 - 420

151 149 Total :- 10,062 - 10,062 9,396 - 9,396

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 7 - 7 20 - 202. Staff training and development .... 24 - 24 85 - 853. Newspapers, publications, seminar fees and other miscellaneous expenses … 147 - 147 135 - 135

Total :- 178 - 178 240 - 240

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES: Services rendered in respect of:

1. Postal services .... 34 - 34 52 - 522. Telephones etc. ... 222 - 222 248 - 248

Total :- 256 - 256 300 - 300


1. Computer and data preparation equipment and related items .... 68 168 236 98 200 2982. Photocopying equipment and requisite materials .... 11 8 19 8 40 483. Other office machinery and related supplies .... 3 - 3 4 60 644. Printing, binding and stationery services, etc. .... 44 9 53 30 - 305. IT External Service Provision …. 70 - 70 - - -

Total :- 196 185 381 140 300 440

ARTS AND CULTURE

D.3 - GENERAL EXPENSES OF THE IRISH MUSEUM OFMODERN ART, CHESTER BEATTY LIBRARY, NATIONALCONCERT HALL AND THE CRAWFORD GALLERY (GRANT-IN-AID) ....

1. Irish Museum of Modern Art .... 6,447 870 7,317 5,894 777 6,6712. Chester Beatty Library .... 2,854 229 3,083 2,510 204 2,7143. National Concert Hall .... 3,205 273 3,478 2,861 244 3,1054. The Crawford Gallery .... 1,445 308 1,753 1,304 275 1,579

Total :- 13,951 1,680 15,631 12,569 1,500 14,069

E. - HORSE AND GREYHOUND RACING FUND:1. Horse Racing Ireland .... 46,156 8,346 54,502 42,611 4,800 47,4112. Bord na gCon .... 11,539 2,087 13,626 10,653 1,200 11,853

Total :- 57,695 10,433 68,128 53,264 6,000 59,264

F. - APPROPRIATIONS-IN-AID:1. National Archives .... 52 - 52 66 - 662. Miscellaneous Receipts .... 165 - 165 90 - 903. Dormant Accounts .... 1,304 - 1,304 395 - 3954. Tourism Ireland Pension Receipts …. 484 - 484 153 - 1535. Receipts from Pension-related Deduction on Public


Total :- 4,799 - 4,799 3,179 - 3,179

HORSE AND GREYHOUND RACING



[35] [35]

Change2010over2009

€000 €000 €000 €000 €000 €000 %

Pay (Subhead A.1.) .... 2,015 - 2,015 1,922 - 1,922 -5%Payments to match resources generated (Subhead D.1.) .... 52 - 52 66 - 66 27%General Expenses (Subhead D.2.) .... 1,508 305 1,813 1,254 400 1,654 -9%

Total :- 3,575 305 3,880 3,242 400 3,642 -6%

National Archives

Arts, Sport and TourismAPPENDIX A

Funding of Cultural Institutions



[35] [35]

Change2010over2009

€000 €000 €000 €000 €000 €000Expenditure:

Arts Development Programmes:Participation, Arts & Education …. 131 - 131 60 - 60 -54%Arts Leadership Development …. 65 - 65 65 - 65 -Audiences/Public Art …. 469 469 400 - 400 -15%International …. 625 - 625 600 - 600 -4%

Arts Sector Grant Programme:

Artists Projects & Grants …. 6,519 1,000 7,519 6,785 500 7,285 -3%Regularly Funded Organisations …. 31,968 31,968 31,799 - 31,799 -1%Annual Programming Grants …. 4,974 4,974 4,229 - 4,229 -15%Annual Funding …. 18,325 18,325 14,497 14,497 -21%Once Off Projects …. 1,644 1,644 3,006 - 3,006 83%Small Festivals …. 930 930 843 - 843 -9%

Research, Information, Communication …. 230 230 115 - 115 -50%Administration .... 6,470 6,470 5,750 - 5,750 -11%

Total Expenditure :- 72,350 1,000 73,350 68,149 500 68,649 -6%

Of which: Pay .... 3,112 - 3,112 2,674 - 2,674 -14%Non-Pay .... 69,238 1,000 70,238 65,475 500 65,975 -6%

72,350 1,000 73,350 68,149 500 68,649 -6%Sources of income:

Exchequer Voted:-Grant-in-Aid .... 72,350 1,000 73,350 68,149 500 68,649 -6%

Total Income :- 72,350 1,000 73,350 68,149 500 68,649 -6%


2010 Estimate

APPENDIX B

An Chomhairle Ealaíon (Subhead D7)



[36] [36]

36

DEFENCE

I.

(a) by way of current year provision.

II. Subheads under which this Vote will be accounted for by the Office of the Minister for Defence. Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES …. 18,706 - 18,706 17,590 - 17,590 -6%A.2 - TRAVEL AND SUBSISTENCE .... 286 - 286 330 - 330 15%A.3 - INCIDENTAL EXPENSES .... 191 - 191 250 - 250 31%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 801 - 801 1,480 - 1,480 85%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 398 2,066 2,464 800 1,600 2,400 -3%A.6 - OFFICE PREMISES EXPENSES .... 1,305 - 1,305 1,700 - 1,700 30%A.7 - CONSULTANCY SERVICES .... 98 - 98 20 - 20 -80%A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 41 - 41 140 - 140 241%

Subtotal :- * 21,826 2,066 23,892 22,310 1,600 23,910 -

B. - PERMANENT DEFENCE FORCE: PAY .... 475,261 - 475,261 438,100 - 438,100 -8%C. - PERMANENT DEFENCE FORCE: ALLOWANCES .... 61,617 - 61,617 54,310 - 54,310 -12%D. - RESERVE DEFENCE FORCE: PAY, ETC. …. 6,651 - 6,651 4,700 - 4,700 -29%E. - CHAPLAINS AND OFFICIATING CLERGYMEN: PAY AND ALLOWANCES .... 1,342 - 1,342 1,225 - 1,225 -9%F. - CIVILIANS ATTACHED TO UNITS: PAY, ETC. 38,643 - 38,643 36,406 - 36,406 -6%G. - DEFENSIVE EQUIPMENT .... 33,279 - 33,279 37,000 - 37,000 11%H. - AIR CORPS: EQUIPMENT AND EXPENSES .... 19,887 - 19,887 18,600 - 18,600 -6%I. - MILITARY TRANSPORT .... 15,293 - 15,293 16,955 - 16,955 11%J. - NAVAL SERVICE: EQUIPMENT AND EXPENSES .... 14,177 - 14,177 18,000 - 18,000 27%K. - BARRACK EXPENSES & ENGINEERING EQUIPMENT …. 18,874 - 18,874 17,400 - 17,400 -8%L. - BUILDINGS .... 10,055 11,904 21,959 10,700 11,883 22,583 3%M. - ORDNANCE, CLOTHING AND CATERING .... 24,364 - 24,364 23,800 - 23,800 -2%N. - COMMUNICATIONS & INFORMATION TECHNOLOGY .... 7,575 1,606 9,181 6,890 2,110 9,000 -2%O. - MILITARY TRAINING .... 2,936 - 2,936 2,900 - 2,900 -1%P. - TRAVEL AND FREIGHT SERVICES .... 7,804 - 7,804 8,200 - 8,200 5%Q. - MEDICAL EXPENSES .... 3,816 - 3,816 3,500 - 3,500 -8%R. - LANDS .... 1,386 1,500 2,886 1,189 16 1,205 -58%S. - EQUITATION .... 851 - 851 900 - 900 6%T. - COMPENSATION .... 6,260 - 6,260 5,800 - 5,800 -7%U. - MISCELLANEOUS EXPENDITURE .... 3,461 - 3,461 2,778 - 2,778 -20%


Total

Defence

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Defence, including certain services administered by that Office; for the pay and expenses of the Defence Forces; and for payment of certain grants-in-aid.

Seven hundred and five million, five hundred and twenty-five thousand euro

(€705,525,000)


Total

ADMINISTRATION


One million euro

(€1,000,000)

CapitalCapital

DEFENCE FORCES

Current Current

[36] [36]Change

2010over2009

€000 €000 €000 €000 €000 €000 %

V. - COSTS ARISING DIRECTLY FROM IRELAND'S PARTICIPATION IN THE E.U.'S EUROPEANSECURITY AND DEFENCE POLICY …. 956 - 956 1,100 - 1,100 15%

W. - CIVIL DEFENCE BOARD (GRANT-IN-AID) ….. 6,148 - 6,148 6,061 - 6,061 -1%X. - IRISH RED CROSS SOCIETY (GRANT-IN-AID) …. 951 - 951 951 - 951 -Y. - COISTE AN ASGARD (GRANT-IN-AID) (PART FUNDED BY NATIONAL LOTTERY) .... 800 - 800 - - - -

Subtotal :- 762,387 15,010 777,397 717,465 14,009 731,474 -6%

Gross Total :- 784,213 17,076 801,289 739,775 15,609 755,384 -6%

Deduct :- Z. - APPROPRIATIONS-IN-AID .... 38,704 728 39,432 43,859 6,000 49,859 26%

Net Total :- 745,509 16,348 761,857 695,916 9,609 705,525 -7%



Associated public service employees (a) …. 11,119 11,164 -

%

L. - BUILDINGS …. -60%N. - COMMUNICATIONS & INFORMATION TECHNOLOGY .... -

-67%


€000 €000 €000 €000 €000 €000The total expenditure in connection with this service is estimatedas follows:-



10 Office of Public Works .... 749 12,034 12,783 651 6,323 6,97420 Garda Síochána .... 174 - 174 163 - 163



The receipts in connection with this Service are estimated asas follows:-

Appropriations-in-aid above .... 38,704 728 39,432 43,859 6,000 49,859


(a)

2010 Estimate



Defence

Does not include Reserve Defence Force.

OTHER SERVICES


Subhead under which it is intended to apply the amount of €1m in unspent 2009 appropriations to capital supply services.

2009 Provisional Outturn 2010 Estimate Change 2010 over


€000 €000

Total

3,000 1,000

2,500 1,000

500 -

[36] [36]III.


2009 2010€000 €000 €000 €000 €000 €000

352 356 Minister, Minister of State and Secretariat .... 17,978 - 17,978 16,888 - 16,888

Overtime 118 - 118 120 - 120Social Welfare - Employer's contributions .... 610 - 610 582 - 582

352 356 Total :- 18,706 - 18,706 17,590 - 17,590

A.2 - TRAVEL AND SUBSISTENCE: Travelling and subsistence, etc., arising from:-

1. Home travel .... 138 - 138 145 - 1452. Foreign travel:-

(i) EU .... 130 - 130 136 - 136(ii) Other .... 18 - 18 49 - 49

Total :- 286 - 286 330 - 330

A.3 - INCIDENTAL EXPENSES:1. Staff training and development .... 115 - 115 135 - 1352. Entertainment .... 8 - 8 30 - 303. Books, periodicals, manuals, etc. .... 20 - 20 30 - 304. Miscellaneous .... 48 - 48 55 - 55

Total :- 191 - 191 250 - 250

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Telecommunications services .... 567 - 567 1,280 - 1,2802. Postal services …. 234 - 234 200 - 200

Total :- 801 - 801 1,480 - 1,480


1. Computer equipment and related items .... 272 2,066 2,338 570 1,600 2,1702. Photocopying equipment and requisite materials .... 43 - 43 40 - 403. Other office machinery and related supplies .... 47 - 47 30 - 304. Printing, binding and stationery services, etc. .... 36 - 36 100 - 1005. IT External Service Provision …. - - - 60 - 60

Total :- 398 2,066 2,464 800 1,600 2,400


Total :- 1,305 - 1,305 1,700 - 1,700

A.7 - CONSULTANCY SERVICES:1. Other Consultancy .... 98 - 98 20 - 20

Total :- 98 - 98 20 - 20

DefenceDetails of certain subheads

ADMINISTRATION



€000 €000 €000 €000 €000 €000

B. - PERMANENT DEFENCE FORCE: PAY:

2009 2010

1,347 1,335 Officers .... 93,306 - 93,306 84,100 - 84,10017 17 Nursing Service .... 1,083 - 1,083 880 - 880

8,586 8,665 Non-commissioned personnel .... 341,560 - 341,560 316,720 - 316,720Social Welfare - Employer's contributions .... 39,312 - 39,312 36,400 - 36,400

9,950 10,017 Total :- 475,261 - 475,261 438,100 - 438,100

C. - PERMANENT DEFENCE FORCE: ALLOWANCES:1. Childrens allowances .... 92 - 92 90 - 902. Subsistence Allowances .... 7,829 - 7,829 8,000 - 8,0003. Uniform allowances - Officers, Nurses and Senior NCOs .... 1,407 - 1,407 1,600 - 1,6004. Border Duty allowances .... 5,460 - 5,460 4,900 - 4,9005. Security Duty allowances .... 12,453 - 12,453 11,800 - 11,8006. Patrol Duty allowances .... 3,918 - 3,918 3,300 - 3,3007. Overseas allowances .... 28,457 - 28,457 23,120 - 23,1208. Miscellaneous allowances .... 2,001 - 2,001 1,500 - 1,500

Total :- 61,617 - 61,617 54,310 - 54,310

D. - RESERVE DEFENCE FORCE: PAY, ETC.Numbers

2009 2010 1. Reserve First Line - Gratuities

123 110 Officers .... 51 - 51 65 - 65231 215 Non-commissioned personnel .... 3 - 3 7 - 7

2. Army Reserve and Naval Service Reserve Training:

6,644 6,500 Pay .... 4,537 - 4,537 2,478 - 2,478 Gratuities .... 1,169 - 1,169 900 - 900 Uniform and messing allowances .... 210 - 210 346 - 346 Conveyance, travel and subsistence .... 264 - 264 424 - 424 Miscellaneous Allowances .... 37 - 37 50 - 50 3. Grants paid into unit funds - Army Reserve and

Naval Service Reserve 380 - 380 430 - 430

6,998 6,825 Total :- 6,651 - 6,651 4,700 - 4,700

F. - CIVILIANS ATTACHED TO UNITS: PAY, ETC.Numbers

2009 2010 Civilian Employees:

768 740 Pay and allowances .... 30,743 - 30,743 28,390 - 28,390Training, travel, subsistence, etc. .... 486 - 486 600 - 600

Professional Consultants' and Specialists' fees .... 4,337 - 4,337 4,542 - 4,542Social Welfare - Employer's contributions .... 3,077 - 3,077 2,874 - 2,874

768 740 Total :- 38,643 - 38,643 36,406 - 36,406

G. - DEFENSIVE EQUIPMENT:1. Purchase and upgrade of equipment …. 19,334 - 19,334 22,666 - 22,6662. Consumables …. 13,945 - 13,945 14,334 - 14,334

Total :- 33,279 - 33,279 37,000 - 37,000

H. - AIR CORPS: EQUIPMENT AND EXPENSES:1. Purchase and upgrade of aircraft .... 211 - 211 250 - 2502. Maintenance of aircraft .... 11,705 - 11,705 10,820 - 10,8203. Equipment .... 1,862 - 1,862 1,545 - 1,5454. Specialised Training .... 2,453 - 2,453 2,252 - 2,2525. Support Services for Ministerial Air Transport Service .... 666 - 666 975 - 9756. Aviation fuel and lubricants .... 2,990 - 2,990 2,758 - 2,758

Total :- 19,887 - 19,887 18,600 - 18,600

Defence

Capital

DEFENCE FORCES

Numbers

Current Capital Current TotalTotal


DEFENCE FORCES - continued €000 €000 €000 €000 €000 €000

I. - MILITARY TRANSPORT:1. Purchase of vehicles, tools and equipment .... 7,160 - 7,160 5,957 - 5,9572. Maintenance of non-armoured vehicles .... 2,911 - 2,911 3,313 - 3,3133. Maintenance of armoured vehicles .... 1,099 - 1,099 3,250 - 3,2504. Fuel and lubricants .... 4,123 - 4,123 4,435 - 4,435

Total :- 15,293 - 15,293 16,955 - 16,955

J. - NAVAL SERVICE: EQUIPMENT AND EXPENSES:1. Purchase and upgrade of vessels .... - - - 5,000 - 5,0002. Maintenance of vessels .... 7,634 - 7,634 7,578 - 7,5783. Equipment .... 2,180 - 2,180 1,389 - 1,3894. Marine fuel and lubricants .... 3,471 - 3,471 3,137 - 3,1375. Specialised Training …. 299 - 299 298 - 2986. Miscellaneous .... 593 - 593 598 - 598

Total :- 14,177 - 14,177 18,000 - 18,000

K. - BARRACK EXPENSES AND ENGINEERING EQUIPMENT:1. Utilities, electricity, gas, etc. .... 10,344 - 10,344 11,575 - 11,5752. Furniture, bedding, utensils, etc. .... 1,511 - 1,511 976 - 9763. Cleaning, equipment; tools, etc. .... 2,200 - 2,200 1,824 - 1,8244. Engineering equipment .... 4,453 - 4,453 2,680 - 2,6805. Office equipment and related supplies .... 43 - 43 20 - 206. Printing, binding and stationery services, etc. .... 323 - 323 325 - 325

Total :- 18,874 - 18,874 17,400 - 17,400

L. - BUILDINGS:1. New works, alterations and additions .... - 11,904 11,904 - 11,883 11,8832. Repairs, renewals and maintenance .... 10,055 - 10,055 10,700 - 10,700

Total :- 10,055 11,904 21,959 10,700 11,883 22,583

M. - ORDNANCE, CLOTHING AND CATERING:1. Ordnance equipment .... 7,324 - 7,324 6,014 - 6,0142. Uniforms (Privates and certain NCO's) and Clothing (civilians) .... 5,735 - 5,735 5,320 - 5,3203. Catering and provisions .... 11,305 - 11,305 12,466 - 12,466

Total :- 24,364 - 24,364 23,800 - 23,800

N. - COMMUNICATIONS AND INFORMATION TECHNOLOGY:1. Computer and data preparation equipment and related items .... 783 1,606 2,389 727 2,110 2,8372. Printing press, photocopying equipment and supplies .... 459 - 459 369 - 3693. Signal equipment and maintenance .... 2,654 - 2,654 2,058 - 2,0584. Telecommunications services .... 3,500 - 3,500 3,531 - 3,5315. Postal services .... 179 - 179 205 - 205

Total :- 7,575 1,606 9,181 6,890 2,110 9,000

O. - MILITARY TRAINING:1. Courses, visits and competitions .... 1,589 - 1,589 1,345 - 1,3452. Expenses of officers attending third level institutions .... 602 - 602 860 - 8603. Education and training equipment .... 745 - 745 695 - 695

Total :- 2,936 - 2,936 2,900 - 2,900

P. - TRAVEL AND FREIGHT SERVICES:1. Military travel:

(i) Home 1,629 - 1,629 1,630 - 1,630(ii) Foreign 1,523 - 1,523 1,520 - 1,520

2. Conveyance of stores, etc. .... 4,652 - 4,652 5,050 - 5,050

Total :- 7,804 - 7,804 8,200 - 8,200

Defence



DEFENCE FORCES - continued €000 €000 €000 €000 €000 €000

Q. - MEDICAL EXPENSES:1. Drugs and dressings .... 2,511 - 2,511 2,325 - 2,3252. Equipment and other supplies .... 382 - 382 350 - 3503. Treatment of Defence Forces personnel in civilian hospitals .... 599 - 599 500 - 5004. Miscellaneous .... 324 - 324 325 - 325

Total :- 3,816 - 3,816 3,500 - 3,500

T. - COMPENSATION:1. Compensation for damage or injury in cases of accidents

in which military vehicles are involved .... 2,326 - 2,326 2,000 - 2,0002. Compensation in cases where personnel are killed or injured

during training, etc.; including compensation for personal injuries to members of the Army Reserve and Naval Service Reserve .... 3,696 - 3,696 3,600 - 3,600

3. Miscellaneous damage or injury .... 238 - 238 200 - 200Total :- 6,260 - 6,260 5,800 - 5,800

U. - MISCELLANEOUS EXPENDITURE:Numbers

2009 2010

Military expenditure on international meetings, ceremonies, etc. 174 - 174 160 - 160Advertisements .... 148 - 148 100 - 100Subvention for Defence Forces Canteen Board .... 485 - 485 485 - 485Grants for Representative Associations, etc. .... 122 - 122 130 - 130Books, periodicals, manuals, etc. .... 208 - 208 180 - 180Other general expenses …. 1,405 - 1,405 468 - 468Military Archives …. - - - 260 - 260

4 4 Office of the Ombudsman for Defence Forces …. 492 - 492 545 - 545Grants to Veterans Associations …. 50 - 50 50 - 50National Emergency Co-ordination Centre …. 377 - 377 400 - 400

4 4 Total :- 3,461 - 3,461 2,778 - 2,778

V. - COSTS ARISING DIRECTLY FROM IRELAND'S PARTICIPATION IN THE E.U.'S EUROPEAN SECURITY AND DEFENCE POLICY

1. Common costs relating to EU missions .... 282 - 282 500 - 5002. European Defence Agency .... 585 - 585 500 - 5003. EU Satellite Centre .... 89 - 89 100 - 100

Total :- 956 - 956 1,100 - 1,100

W. - CIVIL DEFENCE BOARD (GRANT-IN-AID):Numbers

2009 2010

Grants to Local Authorities .... 3,357 - 3,357 3,225 - 3,225Purchases and expenses .... 929 - 929 925 - 925Training, competitions and exercises .... 334 - 334 455 - 455

25 25 Administration .... 1,528 - 1,528 1,456 - 1,456

25 25 Total :- 6,148 - 6,148 6,061 - 6,061

Z. - APPROPRIATIONS-IN-AID:1. Receipts from United Nations in respect of overseas allowances, etc. 2,667 - 2,667 8,000 - 8,0002. Receipts from EU in respect of fishery protection costs .... - - - - - -3. Receipts from banks in respect of cash escort services .... 7,454 - 7,454 9,000 - 9,0004. Receipts from occupation of official quarters .... 165 - 165 180 - 1805. Receipts from rations on repayment .... 878 - 878 900 - 9006. Receipts from other issues on repayment .... 70 - 70 80 - 807. Receipts for aviation fuel .... 142 - 142 70 - 708. Receipts on discharge by purchase .... 23 - 23 110 - 1109. Lands and premises :-

(a) Rents, etc. ....(a) Rents, etc. .... 752 - 752 350 - 350 (b) Sales ....(b) Sales .... - 728 728 - 6,000 6,000

10. Sale of surplus stores .... 1,457 - 1,457 200 - 20011. Refunds in respect of services of seconded personnel .... 109 - 109 120 - 12012. Miscellaneous .... 1,332 - 1,332 349 - 34913. Receipts from Pension-related Deduction on Public


Total :- 38,704 728 39,432 43,859 6,000 49,859

Defence


[37] [37]

37

ARMY PENSIONS

I.


ARMY PENSIONS BOARD €000 €000 %

A. - SALARIES, WAGES AND ALLOWANCES .... 105 103 -2%

PENSIONS, ALLOWANCES, ETC. B. - DEFENCE FORCES (PENSIONS) SCHEMES AND PAYMENTS IN RESPECT OF TRANSFERRED SERVICE .... 204,003 198,090 -3%C. - WOUND AND DISABILITY PENSIONS, ALLOWANCES AND GRATUITIES TO OR IN RESPECT OF FORMER MEMBERS OF

THE DEFENCE FORCES …. 8,942 9,000 1%D. - PAYMENTS IN RESPECT OF VETERANS OF THE WAR OF INDEPENDENCE …. 1,704 1,500 -12%E. - COMPENSATION PAYMENTS …. 18 200 -F. - MEDICAL APPLIANCES AND TRAVELLING AND INCIDENTAL EXPENSES …. 33 100 203%

Gross Total :- 214,805 208,993 -3%Deduct :- G. - APPROPRIATIONS-IN-AID …. 5,623 6,500 16%

Net Total :- 209,182 202,493 -3%


Exchequer pay included in above net total .... 102 98 -4%

Exchequer pensions included in above net total .... 209,047 202,295 -3%

Associated public service employees …. 2 2 -



The total expenditure in connection with this service is estimated as follows :-Gross provisional outturn and estimate above .... 214,805 208,993Estimated amounts included in the following Votes in connection with this service :-

Vote36 Defence .... 1,681 1,531

Total Expenditure :- 216,486 210,524The receipts in connection with this Service are estimated as follows :-

Appropriations-in-aid above .... 5,623 6,500

Army Pensions

Estimate of the amount required in the year ending 31 December 2010 for retired pay, pensions, compensation, allowances and gratuities payable under sundry statutes to or in respect of members of the Defence Forces and certain other Military Organisations, etc., and for sundry contributions and expenses in connection therewith; for certain extra-statutory children's allowances and other payments and for sundry grants.

Two hundred and two million, four hundred and ninety-three thousand euro

(€202,493,000)

Subheads under which this Vote will be accounted for by the Office of the Minister for Defence.

2010 Estimate2009 Provisional

Outturn




A. - SALARIES, WAGES AND ALLOWANCES:Numbers

2009 2010

2 2 Army Pensions Board and Staff …. 105 103

PENSIONS, ALLOWANCES, ETC.

B. - DEFENCE FORCES (PENSIONS) SCHEMES AND PAYMENTSIN RESPECT OF TRANSFERRED SERVICE: Retired pay, pensions and gratuities granted under the Defence Forces (Pensions) Schemes:

Numbers2009 2010

1,461 1,505 Officers …. 57,566 55,8257,025 7,241 NCO's and Privates …. 131,709 126,6511,608 1,621 Spouses and Children …. 14,505 15,352

Transferred Service …. 223 262

10,094 10,367 Total :- 204,003 198,090

C. - WOUND AND DISABILITY PENSIONS, ALLOWANCES AND GRATUITIES, TO OR IN RESPECT OF FORMER MEMBERS OF THE DEFENCE FORCES:

Numbers2009 2010

Wound and disability pensions and gratuities to former members 789 770 of the Defence Forces …. 6,783 7,000303 289 Allowances to dependants of former members of the Defence Forces …. 2,159 2,000

1,092 1,059 Total :- 8,942 9,000

D. - PAYMENTS IN RESPECT OF VETERANS OF THE WAR OF INDEPENDENCE: ….

Numbers2009 2010

450 380 Allowances to Spouses of deceased Veterans of the War of Independence …. 1,704 1,500Funeral Grants …. - -

450 380 Total :- 1,704 1,500

E. - COMPENSATION PAYMENTS:Numbers

2009 2010

Compensation for death or personal injuries sustained by members of the2 2 Local Defence Force …. 18 19

Special Compensation - United Nations Force …. - 181

2 2 Total :- 18 200

G. - APPROPRIATIONS-IN-AID:1. Contributions to Defence Forces Spouses' and Children's Pension Schemes …. 4,269 5,4002. Contributions to Defence Forces Contributory (Main) Pensions Schemes …. 1,261 9453. Recoveries of overpayments …. 22 404. Payments received in respect of transferred service …. 4 405. Miscellaneous …. 64 706. Receipts from Pension-related Deduction on Public Service Remuneration …. 3 5

Total :- 5,623 6,500

Army Pensions

Allowances granted under the Army Pensions Acts to Spouses of deceased Veterans of the War of Independence; payment of Funeral Grants in respect of deceased Veterans of the War of Independence:

2009 Provisional


ARMY PENSIONS BOARD (No. 12 of 1927)

Wound and disability pensions, allowances and gratuities to former members of the Defence Forces and their dependants:

[38] [38]

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES …. 236,968 - 236,968 227,610 - 227,610 -4%A.2 - TRAVEL AND SUBSISTENCE .... 3,177 - 3,177 3,205 - 3,205 1%A.3 - INCIDENTAL EXPENSES .... 7,224 - 7,224 12,661 - 12,661 75%A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES .... 18,813 - 18,813 19,930 - 19,930 6%A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES AND RELATED SERVICES .... 23,303 7,291 30,594 25,528 5,646 31,174 2%A.6 - OFFICE PREMISES EXPENSES .... 9,681 1,067 10,748 9,900 4,000 13,900 29%A.7 - CONSULTANCY SERVICES .... 1,148 - 1,148 1,300 - 1,300 13%A.8 - PAYMENTS FOR AGENCY SERVICES .... 64,184 - 64,184 64,172 - 64,172 -A.9 - VALUE FOR MONEY AND POLICY REVIEWS …. 321 - 321 298 - 298 -7%A.10 - eGOVERNMENT RELATED PROJECTS (a) …. 1,276 - 1,276 10,510 556 11,066 -

Subtotal :- * 366,095 8,358 374,453 375,114 10,202 385,316 3%

B. - STATE PENSION - (NON-CONTRIBUTORY) (b) …. 999,865 - 999,865 946,740 - 946,740 -5%C. - BLIND PENSION (b) …. 16,158 - 16,158 15,686 - 15,686 -3%D. - CHILD BENEFIT (b) …. 2,506,119 - 2,506,119 2,260,990 - 2,260,990 -10%E. - JOBSEEKER'S ALLOWANCE (b) …. 2,003,117 - 2,003,117 2,759,911 - 2,759,911 38%F. - FARM ASSIST SCHEME (b) …. 93,294 - 93,294 96,280 - 96,280 3%G. - EMPLOYMENT SUPPORT SERVICES .... 193,476 - 193,476 229,330 - 229,330 19%H. - PRE-RETIREMENT ALLOWANCE (b) …. 96,604 - 96,604 75,440 - 75,440 -22%I. - ONE-PARENT FAMILY PAYMENT (b) …. 1,117,840 - 1,117,840 1,119,932 - 1,119,932 -J. - WIDOWS'/ WIDOWERS' PENSION AND GUARDIAN'S PAYMENT

(NON-CONTRIBUTORY) (b) …. 27,258 - 27,258 22,460 - 22,460 -18%K. - DESERTED WIVES WITHOUT DEPENDENT CHILDREN (b) …. 5,978 - 5,978 5,070 - 5,070 -15%L. - FAMILY INCOME SUPPLEMENT (b) …. 167,109 - 167,109 215,040 - 215,040 29%M. - CARER'S ALLOWANCE (b) …. 501,356 - 501,356 541,460 - 541,460 8%N. - SUPPLEMENTARY WELFARE

ALLOWANCES (b), (c), (d) …. 1,030,355 - 1,030,355 1,026,439 - 1,026,439 -O. - DISABILITY ALLOWANCE (b) …. 1,139,649 - 1,139,649 1,100,970 - 1,100,970 -3%P. - RESPITE CARE GRANT (b) …. 99,184 - 99,184 153,000 - 153,000 54%

* Includes carryforward of savings of €2,814,000 from 2009 under the terms of the Administrative Budget Agreement.(a)

(b)(c)(d)

€125 million for 2010 transferred to Vote 25 (Environment, Heritage & Local Government) for Rental Accommodation Scheme.Administered by the Health Service Executive.

Social and Family Affairs

38

SOCIAL AND FAMILY AFFAIRS

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Social and Family Affairs, for certain services administered by that Office, for payments to the Social Insurance Fund and for certain grants.


Capital TotalTotalCurrent Capital

ADMINISTRATION

Twelve thousand, nine hundred and nineteen million, eight hundred and sixty-five thousand euro

(€12,919,865,000)

Subheads under which this Vote will be accounted for by the Office of the Minister for Social and Family Affairs.

This subhead provides funding for a number of e-Government related projects (including the Standard Authentication Framework, Public Service Card and Customer Object Development) which have a broad public service impact.Payable under the Social Welfare (Consolidation) Act, 2005 as amended.

Current

SOCIAL ASSISTANCE

[38] [38]Change

2010over2009

SOCIAL ASSISTANCE - continued €000 €000 €000 €000 €000 €000 %

Q. - FREE SCHEMES (ASSISTANCE) .... 345,104 - 345,104 408,536 - 408,536 18%R. - SCHOOL MEALS SCHEMES (a) .... 34,848 - 34,848 35,000 - 35,000 -S. - GRANT TO FAMILY SUPPORT AGENCY .... 34,660 - 34,660 33,509 - 33,509 -3%T. - GRANT TO THE CITIZENS INFORMATION BOARD (b) .... 28,005 - 28,005 45,872 - 45,872 64%U. - DOMICILIARY CARE ALLOWANCE (c) …. 31,376 - 31,376 99,264 - 99,264 216%V. - MISCELLANEOUS SERVICES (d) …. 4,047 - 4,047 4,892 - 4,892 21%

- MONEY ADVICE & BUDGETING SERVICE (b) …. 17,041 - 17,041 - - - -- COMBAT POVERTY AGENCY (e) .... 1,557 - 1,557 - - - -

Subtotal :- 10,494,000 - 10,494,000 11,195,821 - 11,195,821 7%

W. - PAYMENT TO THE SOCIAL INSURANCEFUND UNDER SECTION 9(9) (a) OF THE SOCIALWELFARE CONSOLIDATION ACT 2005 …. - - - 1,551,448 - 1,551,448 -

Subtotal :- - - - 1,551,448 - 1,551,448 -

Gross Total :- 10,860,095 8,358 10,868,453 13,122,383 10,202 13,132,585 21%

Deduct :- X. - APPROPRIATIONS-IN-AID … 217,199 - 217,199 212,720 - 212,720 -2%

Net Total :- 10,642,896 8,358 10,651,254 12,909,663 10,202 12,919,865 21%

Net Increase (€000) 2,268,611



Associated Public Service pensioners .... 28 28 -



Gross provisional outturn and estimate above .... 10,860,095 8,358 10,868,453 13,122,383 10,202 13,132,585Estimated amounts included in the following Votesin connection with this Service :-




Total Expenditure :- 10,896,732 22,944 10,919,676 13,161,091 17,866 13,178,957The receipts in connection with this Service are estimated as follows :-



(a)(b)(c)

(d)

(e)

Current Capital Total Capital Total

SOCIAL INSURANCE



Current


Combat Poverty Agency was merged with the Department of Social and Family Affairs during 2009. Funding for activities formerly undertaken by the Agency is now provided under subheads A.1 to A.7 and subhead V - Miscellaneous Services (funding for Social Inclusion initiatives).

Previously included under the Miscellaneous Services subhead. The Money Advice and Budgeting Service was transferred to the Citizen's Information Board during 2009. Its funding is now included in subhead T.Payable under the Social Welfare (Consolidation) Act 2005 as amended and also includes the full cost after transfer from HSE.

Dormant Accounts for Economic and Social Disadvantage & EU Community Action Programme for Employment and Social Solidarity (Progress) 2007-2013 (previously in separate subheads) are now included under the Miscellaneous Services subhead.

[38] [38]


ADMINISTRATION


2009 2010€000 €000 €000 €000 €000 €000

341 341 Minister, Secretariat, Policy and Support Services (Aireacht) 18,084 - 18,084 15,595 - 15,595

4,494 4,634 Schemes and Customer Services (Social Welfare Services) 182,384 - 182,384 178,138 - 178,13854 54 Social Welfare Appeals Office 2,804 - 2,804 2,771 - 2,771

Remuneration of Branch Managers 14,785 - 14,785 16,000 - 16,000Specialist fees and Remuneration of Nurses 482 - 482 500 - 500Overtime 7,677 - 7,677 5,637 - 5,637Social Insurance - Employer's contributions 10,752 - 10,752 8,969 - 8,969

4,889 5,029 Total :- 236,968 - 236,968 227,610 - 227,610

A.2 - TRAVEL AND SUBSISTENCE: Travelling and subsistence, etc., arising from:- (i) Home travel .... 3,013 - 3,013 3,030 - 3,030 (ii) Foreign travel:- (a) EU .... 56 - 56 80 - 80 (b) Other .... 104 - 104 90 - 90


Total :- 3,177 - 3,177 3,205 - 3,205

A.3 - INCIDENTAL EXPENSES:1. Entertainment .... 15 - 15 20 - 202. Staff training and development .... 869 - 869 1,050 - 1,0503. Advertising, cleaning services, conferences and miscellaneous .... 6,340 - 6,340 11,591 - 11,591

Total :- 7,224 - 7,224 12,661 - 12,661

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 11,328 - 11,328 12,500 - 12,5002. Telecommunications .... 7,485 - 7,485 7,430 - 7,430

Total :- 18,813 - 18,813 19,930 - 19,930


1. Computer equipment and related items .... 8,157 7,099 15,256 8,957 5,421 14,3782. Photocopying equipment and requisite materials .... 82 122 204 124 100 2243. Other office machinery and related supplies .... 590 70 660 610 125 7354. Printing, binding and stationery services etc. .... 2,597 - 2,597 2,837 - 2,8375. IT External Service Provision …. 11,877 - 11,877 13,000 - 13,000

Total :- 23,303 7,291 30,594 25,528 5,646 31,174

A.6 - OFFICE PREMISES EXPENSES:1. Maintenance .... 4,062 - 4,062 3,800 - 3,8002. Heat, light, fuel and water rates .... 3,266 - 3,266 3,800 - 3,8003. Furniture and fittings .... 2,221 - 2,221 1,800 - 1,8004. Buildings .... 132 1,067 1,199 500 4,000 4,500

Total :- 9,681 1,067 10,748 9,900 4,000 13,900

A.7 - CONSULTANCY SERVICES:1. Information Technology consultancy services .... 322 - 322 420 - 4202. Other consultancy services .... 826 - 826 880 - 880

Total :- 1,148 - 1,148 1,300 - 1,300

A.8 - PAYMENTS FOR AGENCY SERVICES:1. Payment to An Post in respect of encashment of social assistance pensions and allowances (a) .... 33,383 - 33,383 31,172 - 31,172

2. Payments to certifiers for certificates issued under Section 280 ofthe Social Welfare (Consolidation) Act 2005 .... 30,287 - 30,287 33,000 - 33,000

- Production of pension, allowance and child benefit order books .... 514 - 514 - - -

Total :- 64,184 - 64,184 64,172 - 64,172

(a)


Total Current

The total provision for An Post agency services in 2010 is estimated at €52,558,000 of which €31,172,000 is provided under Subhead A.8 and the balance of €21,386,000 from the Social Insurance Fund.

Current Capital Capital Total


€000 €000 €000 €000 €000 €000

A.9 - VALUE FOR MONEY AND POLICY REVIEWS:Numbers

2009 2010

4 4 Pay .... 310 - 310 230 - 230 Consultancy .... 5 - 5 30 - 30 Other .... 6 - 6 38 - 38-

4 4 Total :- 321 - 321 298 - 298

A.10 - e-GOVERNMENT RELATED PROJECTS:Numbers

2009 20103 1 Pay .... 210 - 210 10 - 10

Other .... 18 - 18 10,500 556 11,056IT External Service Provision …. 1,048 - 1,048 - - -- -

3 1 Total :- 1,276 - 1,276 10,510 556 11,066

G. - EMPLOYMENT SUPPORT SERVICES:1. Back to Work Allowance .... 76,406 - 76,406 48,870 - 48,8702. Back to Education Allowance .... 107,315 - 107,315 169,760 - 169,7603. Part Time Job Incentive Scheme .... 1,062 - 1,062 1,130 - 1,1304. Assistance towards training and business related expenses of Back to Work participants .... 3,521 - 3,521 3,000 - 3,000

5. Credit Union loan guarantee scheme for Back to Work participants .... 6 - 6 20 - 20

6. Activation and Family Support Programme …. 4,812 - 4,812 6,000 - 6,0007. Grants towards development and promotion of second-chance education opportunities .... 292 - 292 380 - 380

8. Scheme to assist persons unemployed for 5 years or more to return to work .... 2 - 2 - - -

9. Special payments to the long-term unemployed and lone parents .... 60 - 60 170 - 170

Total :- 193,476 - 193,476 229,330 - 229,330

J. - WIDOWS'/ WIDOWERS' PENSION AND GUARDIAN'S PAYMENT(NON-CONTRIBUTORY):

1. Widows'/ Widowers' Pension (Non-Contributory) .... 24,259 - 24,259 17,760 - 17,7602. Guardian's Payment (Non-Contributory) .... 2,999 - 2,999 4,700 - 4,700

Total :- 27,258 - 27,258 22,460 - 22,460

N. - SUPPLEMENTARY WELFARE ALLOWANCES (a): Provision of supplementary welfare allowances to certain persons

whose means are insufficient to meet their needs, including grantsto the Health Service Executive ....

1. Basic Supplementary Welfare Allowance payments .... 232,242 - 232,242 194,550 - 194,5502. Direct Provision Allowance …. 7,339 - 7,339 5,000 - 5,0003. Supplements i.e.

- Rent (b) (c) .... 510,677 - 510,677 509,200 - 509,200- Mortgage Interest .... 60,696 - 60,696 63,928 - 63,928- Other .... 14,188 - 14,188 14,930 - 14,930

4. Exceptional needs and Urgent needs payments .... 75,194 - 75,194 90,000 - 90,0005. Back-to-School Clothing and Footwear scheme …. 67,188 - 67,188 82,830 - 82,8306. Humanitarian Aid …. 605 - 605 1 - 17. Administration .... 62,226 - 62,226 66,000 - 66,000

Total :- 1,030,355 - 1,030,355 1,026,439 - 1,026,439

(a)(b)(c)


Supplementary Welfare Allowances are administered by the Health Service Executive.

SOCIAL ASSISTANCE

€90.5 million for 2009 transferred to Vote 25 (Environment, Heritage and Local Government) for Rental Accommodation Scheme.€125 million for 2010 transferred to Vote 25 (Environment, Heritage and Local Government) for Rental Accommodation Scheme.

Current Capital TotalTotal Current Capital

ADMINISTRATION - continued


€000 €000 €000 €000 €000 €000

Q. - FREE SCHEMES (ASSISTANCE):1. Free travel …. 73,489 - 73,489 77,000 - 77,0002. Fuel allowance …. 128,596 - 128,596 165,520 - 165,5203. Electricity allowance …. 59,104 - 59,104 82,498 - 82,4984. Free Television Licence …. 21,731 - 21,731 23,076 - 23,0765. Telephone allowance …. 57,551 - 57,551 54,047 - 54,0476. Natural gas allowance …. 3,908 - 3,908 6,176 - 6,1767. Bottled gas allowance …. 725 - 725 219 - 219

Total :- 345,104 - 345,104 408,536 - 408,536

R. - SCHOOL MEALS SCHEMES:1. Urban and Gaeltacht school meals schemes …. 1,204 - 1,204 1,200 - 1,2002. School meals (local projects) …. 33,644 - 33,644 33,800 - 33,800

Total :- 34,848 - 34,848 35,000 - 35,000

V. - MISCELLANEOUS SERVICES:Numbers

2009 2010

1. Rent allowance for tenants affected by the de-control of rents legislation .... 725 - 725 750 - 7502. Expenses incurred by the Social Welfare Tribunal .... - - - 8 - 83. Recoupment of superannuation expenses to The Pensions Board …. 202 - 202 143 - 1434. Widowed Parent Grant .... 425 - 425 480 - 4805. Grants - Information and Welfare rights .... 582 - 582 600 - 6006. The National Pensions Awareness Campaign .... 500 - 500 500 - 500

10 10 7. Office of the Pensions Ombudsman …. 938 - 938 986 - 986 8. EU Year for Combating Poverty and Social Exclusion …. 12 - 12 262 - 262

9. EU Community Action Programme for Employment and Social Solidarity (PROGRESS) 2007-2013 …. 21 - 21 90 - 9010. Dormant Accounts - Economic and Social Disadvantage .... 642 - 642 1,000 - 1,00011. Social Inclusion Initiatives .... - - - 73 - 73

10 10 Total :- 4,047 - 4,047 4,892 - 4,892

X. - APPROPRIATIONS-IN-AID:1. Recovery of administration expenses from the Social Insurance Fund .... 181,000 - 181,000 181,000 - 181,000

2. Recoveries of Social Assistance overpaid .... 12,884 - 12,884 9,800 - 9,8003. Repayment from the Social Insurance Fund of amounts paid initially as Social Assistance .... 9,545 - 9,545 5,600 - 5,600

4. Receipts under "Liability to Maintain Family" provisions in Part XII of the Social Welfare (Consolidation) Act 2005 .... 851 - 851 1,500 - 1,500

5. Receipts from the General Register Office …. 718 - 718 550 - 5506. Dormant Accounts Receipts …. - - - 1,000 - 1,0007. Receipts from European Social Fund for activation and

participation of people with disabilities .... 232 - 232 307 - 3078. Receipts from EU for the Year of Combat Poverty and Social Inclusion …. - - - 330 - 3309. Miscellaneous .... 2,806 - 2,806 1,000 - 1,000

10. Receipts from Pension-related Deduction on Public Service Remuneration …. 9,163 - 9,163 11,633 - 11,633

Total :- 217,199 - 217,199 212,720 - 212,720


Total CurrentCurrent Capital Total

SOCIAL ASSISTANCE - continued

Capital

[38] [38]

Change2010over2009

€000 €000 %Income:

Income from Contributions .... 7,171,100 7,072,000 -1%Income from Investments .... 132,977 1,920 -99%Rent .... 19 19 -Receipts (net) under Reciprocal Arrangements .... - 49 -

7,304,096 7,073,988 -3%

Expenditure (current):

Benefits : Illness Benefit .... 919,591 884,420 -4%Invalidity Pension .... 680,625 685,610 1%Occupational Injuries Benefits .... 112,270 109,750 -2%Maternity Benefit ..... 331,298 351,890 6%Health and Safety Benefit .... 619 650 5%Adoptive Benefit .... 1,248 1,300 4%Treatment Benefits .... 100,180 34,000 -66%State Pension (Contributory) .... 3,340,409 3,430,910 3%State Pension (Transition) .... 104,632 111,100 6%Jobseeker's Benefit .... 1,725,780 1,545,840 -10%Widows', Widowers' Pension (Contributory) .... 1,346,162 1,320,260 -2%Guardian's Payment (Contributory) .... 11,346 10,500 -7%Widowed Parent Grant .... 5,450 4,800 -12%Deserted Wife's Benefit .... 100,494 93,790 -7%Carer's Benefit .... 30,114 31,260 4%Bereavement Grant .... 18,452 20,400 11%Free Schemes (Insurance) .... 286,612 302,482 6%Redundancy and Insolvency Payments (a) .... 350,133 340,000 -3%

9,465,415 9,278,962 -2%

Administration (b) .... 281,423 280,700 -

9,746,838 9,559,662 -2%

Excess of Expenditure over Income (2,442,742) (2,485,674)Add : Amount of Fund Surplus as at 31 December 2008 (Final) (c) .... 3,376,968

Amount of Fund Surplus as at 31 December 2009 .... 934,226

Subvention required from Vote 38 (Subhead W) in 2010 .... 1,551,448

(a)(b)

(c)

Total Benefits:-

Social and Family AffairsAPPENDIX

Estimate of Income and Expenditure of the Social Insurance Fund

2009 Provisional


Total Income:-

The Social Insurance Fund surplus for 2008 was provisionally estimated at €3,401,413,000 when the 2009 Revised Estimates Volume was published. It has been revised to €3,376,960 following audit by the Comptroller and Auditor General.

Total Expenditure:-

The Redundancy and Insolvency Payments schemes are administered by the Department of Enterprise, Trade and Employment.The estimated expenses of administering the Social Insurance Fund are recovered from the Fund each year and appropriated-in-aid of the votes to which they are attributable. The amounts to be appropriated-in-aid in 2010 are estimated as follows: Vote 5 €140,000; Vote 7 €28,000,000; Vote 9 €37,437,000; Vote 10 €8,896,000; Vote 25 €741,000; Vote 34 €3,100,000; Vote 38 €181,000,000. An estimated amount of €21,386,000 is also provided for An Post agency services. Total estimated expenses are €280,700,000.

[38] [38]

Total Expenditure on Free Schemes

Change2010

over2009

€000 €000 €000 €000 €000 €000 %

1. Free travel .... 73,489 - 73,489 77,000 - 77,000 5%2. Fuel allowance .... 128,596 70,081 198,677 165,520 62,330 227,850 15%3. Electricity allowance .... 59,104 106,763 165,867 82,498 119,650 202,148 22%4. Free Television Licence .... 21,731 33,981 55,712 23,076 36,100 59,176 6%5. Telephone allowance .... 57,551 62,717 120,268 54,047 67,140 121,187 1%6. Natural gas allowance .... 3,908 13,053 16,961 6,176 17,230 23,406 38%7. Bottled gas allowance .... 725 17 742 219 40 259 -65%-

Total :- 345,104 286,612 631,716 408,536 302,490 711,026 13%

Total Expenditure on Social and Family AffairsChange

2010over2009

€000 €000 €000 €000 €000 €000 %

(1) VOTE 38: SOCIAL AND FAMILY AFFAIRS

Gross Total :- 10,860,095 8,358 10,868,453 13,122,383 10,202 13,132,585 21%

Less: Payment to the Social Insurance Fund under Section 9(9)(a) ofthe Social Welfare Consolidation Act 2005 (Subhead W.) … - - - 1,551,448 - 1,551,448 -

Administration expenses recovered by Vote 38 from theSocial Insurance Fund (Subhead X.) .... 181,000 - 181,000 181,000 - 181,000 0%

Subtotal:- 10,679,095 8,358 10,687,453 11,389,935 10,202 11,400,137 7%

(2) SOCIAL INSURANCE FUND .... 9,746,838 - 9,746,838 9,559,662 - 9,559,662 -2%

(3) TOTAL EXPENDITURE - VOTE 38 and SIF (1) + (2) ... 20,425,933 8,358 20,434,291 20,949,597 10,202 20,959,799 3%

(4) ESTIMATED ADMINISTRATION EXPENSES INCLUDED IN OTHER VOTES .... 36,637 14,586 51,223 38,708 7,664 46,372 -9%

(5) NOTIONAL RENTS ON STATE-OWNED PROPERTIES .... 16,458 - 16,458 15,010 - 15,010 -9%

TOTAL EXPENDITURE 20,479,028 22,944 20,501,972 21,003,315 17,866 21,021,181 3%



Vote 38Social

Insurance Fund

Total Vote 38Social

Insurance Fund

Total



[39] [39]

I.

II.Change

2010over2009

ADMINISTRATION (a) €000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES .... 33,303 - 33,303 32,173 - 32,173 -A.2 - TRAVEL AND SUBSISTENCE .... 559 - 559 880 - 880 -A.3 - INCIDENTAL EXPENSES .... 1,112 - 1,112 2,430 - 2,430 -A.4 - POSTAL AND TELECOMMUNICATIONS

SERVICES .... 619 - 619 1,090 - 1,090 -A.5 - OFFICE MACHINERY AND OTHER OFFICE

SUPPLIES AND RELATED SERVICES .... 1,277 450 1,727 2,436 450 2,886 -A.6 - OFFICE PREMISES EXPENSES .... 692 - 692 1,663 - 1,663 -A.7 - CONSULTANCY SERVICES .... 575 - 575 1,178 - 1,178 -A.8 - VALUE FOR MONEY AND POLICY REVIEWS …. 27 - 27 180 - 180 - #DIV/0!

Subtotal :- * 38,164 450 38,614 42,030 450 42,480 -

GRANTS

B.1 - GRANTS TO RESEARCH BODIES (b) .... 37,718 - 37,718 37,132 - 37,132 -2%B.2 - GRANTS TO HEALTH AGENCIES AND OTHER

SIMILAR ORGANISATIONS (PART FUNDED BY NATIONAL LOTTERY) .... 3,985 - 3,985 3,786 - 3,786 -5%

OTHER SERVICES

C. - EXPENSES IN CONNECTION WITH THE WORLD HEALTH ORGANISATION AND OTHER INTERNATIONAL BODIES ..... 2,262 - 2,262 2,220 - 2,220 -2%D. - STATUTORY AND NON-STATUTORY

INQUIRIES AND MISCELLANEOUS LEGAL FEES AND SETTLEMENTS .... 12,411 - 12,411 29,193 - 29,193 135%E.1 - DEVELOPMENTAL, CONSULTATIVE, SUPERVISORY AND ADVISORY BODIES (a) .... 124,395 - 124,395 82,088 - 82,088 -34%E.2 - THE FOOD SAFETY PROMOTION BOARD .... 5,623 - 5,623 6,665 - 6,665 19%E.3 - THE NATIONAL TREATMENT PURCHASE FUND

BOARD …. 90,350 - 90,350 90,092 - 90,092 -E.4 - IRELAND /NORTHERN IRELAND INTERREG .... 340 - 340 2,190 - 2,190 -E.5 - OFFICE OF THE OMBUDSMAN FOR CHILDREN …. 2,310 - 2,310 2,223 - 2,223 -4%F.1 - PAYMENTS IN RESPECT OF DISABLEMENT

CAUSED BY THALIDOMIDE …. 373 - 373 395 - 395 6%F.2 - PAYMENTS IN RESPECT OF PERSONS

CLAIMING TO HAVE BEEN DAMAGED BY

VACCINATION …. 1 - 1 1 - 1 -

*(a)

(b)

Capital


Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Office of the Minister for Health and Children and certain other services administered by that Office, including miscellaneous grants.

Health and Children

Subheads under which this Vote will be accounted for by the Office of the Minister for Health and Children.

Current Capital

(€376,417,000)

TotalTotal Current

39

HEALTH AND CHILDREN


Three hundred and seventy-six million, four hundred and seventeen thousand euro

2009 Provisional Outturn and 2010 Estimate reflect the cost of transfer (i) from Subhead E1 to Subheads A1 - A8 of the National Council on Ageing and Older People, Women's Health Council and the Children's Act Advisory Board and (ii) from Subhead E1 to Vote 40 of the Crisis Pregnancy Agency and the National Cancer Screening Service. These bodies are being / have been dissolved under the agency rationalisation programme.

Includes carryforward of savings of €1,474,000 from 2009 under the terms of the Administrative Budget Agreement.

[39] [39]Change

2010over2009

€000 €000 €000 €000 €000 €000 %

F.3 - PAYMENT TO A SPECIAL ACCOUNTESTABLISHED UNDER SECTION 10 OF THE HEPATITIS C COMPENSATION TRIBUNAL ACTS1997 AND 2002 .... 49,000 - 49,000 55,786 - 55,786 14%

F.4 - PAYMENTS TO A REPARATION FUND ESTABLISHED UNDER SECTION 11 OF THE

HEPATITIS C COMPENSATION TRIBUNAL ACTS 1997 AND 2002 .... 5,200 - 5,200 9,849 - 9,849 89%G. - DISSEMINATION OF INFORMATION, CONFERENCES AND PUBLICATIONS IN RESPECT OF HEALTH AND HEALTH SERVICES .... 1,117 - 1,117 1,613 - 1,613 44%

- PAYMENTS TO THE STATE CLAIMS AGENCY IN RESPECT OF COSTS RELATING TO CLINICAL

NEGLIGENCE .... 29,980 - 29,980 - - - -

CAPITAL SERVICES

H. - GRANTS IN RESPECT OF BUILDING, EQUIPPING(INCLUDING I.C.T.) OF AGENCIES FUNDEDBY DEPARTMENT …. - 13,298 13,298 - 15,000 15,000 13%

Gross Total :- 403,229 13,748 416,977 365,263 15,450 380,713 -9%

Deduct :-I. - APPROPRIATIONS-IN-AID .... 5,128 - 5,128 4,296 - 4,296 -16%

Net Total :- 398,101 13,748 411,849 360,967 15,450 376,417 -9%



Exchequer pensions included in above net total .... 946 1,021 8%

Associated public service employees (a) …. 1,542 1,308 -15%







etc.)Central Fund - Ministerial etc. pensions (No.38 of 1938 etc.) 275 - 275 281 - 281


The receipts in connection with this Service are estimated asas follows :- Appropriations-in-aid above .... 5,128 - 5,128 4,296 - 4,296


(a) 2010 employee numbers reflect the transfer of staff to Vote 40 in respect of the Crisis Pregnancy Agency and the National Cancer Screening Service.

Current Capital TotalCapital


Capital

Total

Health and Children

Current Total



Current

[39] [39]



Numbers2009 2010

€000 €000 €000 €000 €000 €000

Minister, Minister of State and Central 40 39 Secretariat .... 4,278 - 4,278 2,612 - 2,61242 41 National HR and Workforce Planning .... 3,108 - 3,108 2,800 - 2,80081 79 Parliamentary and Corporate Affairs … 4,500 - 4,500 5,431 - 5,43151 50 Finance, Performance Evaluation, Information and Research .... 2,990 - 2,990 3,100 - 3,10042 41 Primary Care and Social Inclusion/Public Health .... 3,221 - 3,221 3,200 - 3,20023 23 Acute Hospitals, Cancer and Associated Services .... 1,791 - 1,791 2,050 - 2,05014 14 Eligibility, Patient Safety and Health Insurance .... 830 - 830 700 - 70026 25 Office for Disability and Mental Health …. 1,645 - 1,645 1,700 - 1,70047 46 Office for Older People .... 1,648 - 1,648 2,020 - 2,02053 53 Office for Children and Youth Affairs .... 3,840 - 3,840 2,960 - 2,96023 21 Office of the Chief Medical Officer (CMO) …. 2,077 - 2,077 2,090 - 2,09031 30 Adoption Board .... 1,890 - 1,890 1,810 - 1,810

Overtime .... 203 - 203 300 - 300Social Welfare - Employer's Contribution .... 1,282 - 1,282 1,400 - 1,400

473 462 Total :- 33,303 - 33,303 32,173 - 32,173 A.3 - INCIDENTAL EXPENSES:

1. Entertainment .... 100 - 100 200 - 2002. Staff training and development .... 221 - 221 1,171 - 1,1713. Publications, cleaning services, etc. .... 791 - 791 1,059 - 1,059

Total :- 1,112 - 1,112 2,430 - 2,430

A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES:1. Postal services .... 74 - 74 237 - 2372. Telecommunication services .... 545 - 545 853 - 853

Total :- 619 - 619 1,090 - 1,090


1. Computer and data preparation equipment and related items .... 1,058 450 1,508 1,881 450 2,3312. Photocopying equipment and requisite materials .... 23 - 23 110 - 1103. Other office machinery and related supplies .... 15 - 15 110 - 1104. Printing, binding and stationery services etc. .... 181 - 181 335 - 335

Total :- 1,277 450 1,727 2,436 450 2,886

B.1 - GRANTS TO RESEARCH BODIES:Payments to:

1. Health Research Board .... 35,241 - 35,241 34,157 - 34,1572. National Cancer Registry Board .... 2,477 - 2,477 2,975 - 2,975

Total :- 37,718 - 37,718 37,132 - 37,132

Capital Total

Health and Children

GRANTS


[39] [39]


€000 €000 €000 €000 €000 €000

C. - EXPENSES IN CONNECTION WITH THE WORLD HEALTH ORGANISATION AND OTHER INTERNATIONAL BODIES:

1. Subscriptions to the World Health Organisation .... 2,184 - 2,184 2,141 - 2,1412. Subscriptions to other international bodies .... 78 - 78 79 - 79

Total :- 2,262 - 2,262 2,220 - 2,220

E.1 - DEVELOPMENTAL, CONSULTATIVE, SUPERVISORY AND ADVISORY BODIES: (a)

Irish Medicines Board .... 4,602 - 4,602 3,650 - 3,650Food Safety Authority of Ireland .... 18,032 - 18,032 17,427 - 17,427National Social Work Qualification Board .... 569 - 569 538 - 538Institute of Public Health .... 1,517 - 1,517 1,542 - 1,542National Council for Professional Development of Nursing and Midwifery …. 4,285 - 4,285 4,162 - 4,162Pre-Hospital Emergency Care Council …. 3,281 - 3,281 3,161 - 3,161Mental Health Commission …. 17,950 - 17,950 18,190 - 18,190National Cancer Screening Service …. 57,300 - 57,300 11,000 - 11,000Office of Tobacco Control …. 1,620 - 1,620 1,726 - 1,726Children Acts Advisory Board …. 2,199 - 2,199 1,000 - 1,000Health Information and Quality Authority …. 11,100 - 11,100 14,757 - 14,757Health and Social Care Professionals Council …. 595 - 595 962 - 962Office of the Disability Appeals Officer …. 530 - 530 501 - 501Other .... 815 - 815 3,472 - 3,472

Total :- 124,395 - 124,395 82,088 - 82,088

I. - APPROPRIATIONS-IN-AID:1. Miscellaneous …. 1 - 1 1 - 12. Receipts from Pension-related Deduction on Public


Total :- 5,128 - 5,128 4,296 - 4,296

(a)


2009 Provisional Outturn and 2010 Estimate reflect the cost of transfer (i) from Subhead E1 to Subheads A1 - A8 of the National Council on Ageing and Older People, Women's Health Council and the Children's Act Advisory Board and (ii) from Subhead E1 to Vote 40 of the Crisis Pregnancy Agency and the National Cancer Screening Service. These bodies are being / have been dissolved under the agency rationalisation programme.

OTHER SERVICES

Current Capital

Health and Children

Total

[40] [40]

I.

II.Change

2010over2009

€000 €000 €000 €000 €000 €000 %

A.1 - SALARIES, WAGES AND ALLOWANCES AND OTHER ADMINISTRATION EXPENSESOF CORPORATE HSE (a) .... 71,880 - 71,880 68,558 - 68,558 -5%

A.2 - VALUE FOR MONEY AND POLICY REVIEWS …. 400 - 400 400 - 400 -

72,280 - 72,280 68,958 - 68,958 -5%

B.1 - HSE - DUBLIN MID LEINSTER REGION …. 1,590,963 - 1,590,963 1,509,628 - 1,509,628 -5%B.2 - HSE - DUBLIN NORTH EAST REGION …. 1,471,076 - 1,471,076 1,403,082 - 1,403,082 -5%B.3 - HSE - SOUTH REGION …. 2,286,929 - 2,286,929 2,181,224 - 2,181,224 -5%B.4 - HSE - WEST REGION …. 2,522,692 - 2,522,692 2,406,090 - 2,406,090 -5%B.5 - GRANTS IN RESPECT OF CERTAIN

OTHER HEALTH BODIES INCLUDINGVOLUNTARY AND JOINT BOARD HOSPITALS …. 2,617,846 - 2,617,846 2,496,846 - 2,496,846 -5%

10,489,506 - 10,489,506 9,996,870 - 9,996,870 -5%

B.6 - HSE - MEDICAL CARD SERVICES AND COMMUNITY SCHEMES (b) …. 2,987,000 - 2,987,000 2,812,000 - 2,812,000 -6%

B.7 - HEALTH AGENCIES AND OTHER SIMILARORGANISATIONS (PART FUNDED BYNATIONAL LOTTERY) …. 7,444 - 7,444 7,513 - 7,513 1%

B.8 - HOSPITAL, IN-PATIENT, OUT-PATIENT AND COUNSELLING SERVICES FOR PERSONS WHO HAVE CONTRACTED HEPATITIS C FROM THE USE OF IMMUNOGLOBULIN ANTI-D AND THE PROVISION OF SERVICES UNDER THE HEALTH (AMENDMENT) ACT 1996 …. 15,172 - 15,172 15,016 - 15,016 -1%

B.9 - ECONOMIC AND SOCIAL DISADVANTAGED AND DISABILITY (DORMANT

ACCOUNTS FUNDED) …. 3,805 5,000 8,805 2,300 7,000 9,300 6%B.10 - PAYMENT TO A SPECIAL ACCOUNT

ESTABLISHED UNDER SECTION 13 OF THE HEALTH (REPAYMENT SCHEME) ACT 2006 …. 80,000 - 80,000 17,000 - 17,000 -79%

B.11 - PAYMENT TO A SPECIAL ACCOUNTESTABLISHED UNDER SECTION 4 OF THE HEPATITIS C COMPENSATION TRIBUNAL (AMENDMENT) ACT 2006 - INSURANCE SCHEME …. 370 - 370 1,500 - 1,500 305%

B.12 - LONG TERM RESIDENTIAL CARE …. 869,000 - 869,000 979,212 - 979,212 13%B.13 - SERVICE DEVELOPMENTS AND INNOVATIVE

SERVICE DELIVERY PROJECTS (c) …. 58,977 - 58,977 79,270 - 79,270 34%B.14 - PAYMENTS TO THE STATE CLAIMS AGENCY (d) .... 14,800 - 14,800 60,000 - 60,000 305%

Subtotal :- 4,036,568 5,000 4,041,568 3,973,811 7,000 3,980,811 -2%

C.1 - BUILDING, EQUIPPING AND FURNISHING OF HEALTH FACILITIES AND OF HIGHER EDUCATION FACILITIES IN RESPECT OF THE PRE-REGISTRATION NURSING DEGREEPROGRAMME, INCLUDING PAYMENTS IN RESPECT

OF PROPERTY RENTAL, LEASE COSTS, ETC …. - 414,029 414,029 - 344,253 344,253 -17%C.2 - BUILDING, EQUIPPING AND FURNISHING

OF HEALTH FACILITIES (PART FUNDED BY NATIONAL LOTTERY) …. - 2,539 2,539 - 2,539 2,539 -

(a)

(b)

(c)

(d)

Health Service Executive


Total

Subheads under which this Vote will be accounted for by the Health Service Executive.

Current Capital

HEALTH SERVICE EXECUTIVE40

(€10,528,581,000)

Capital Total

Estimate of the amount required in the year ending 31 December 2010 for the salaries and expenses of the Health Service Executive and certain other services administered by the Executive, including miscellaneous grants.

Ten thousand, five hundred and twenty-eight million, five hundred and eighty-one thousand euro

Current

Subheads B1 - B8 are now shown as B1 - B4 to reflect the new regional structure of the HSE. They include funding of €55m in respect of the H1N1 pandemic; as well as funding for the Crisis Pregnancy Agency and National Cancer Screening Service from Vote 39 (Health and Children).

Includes provision for service development in Home Care packages (€10m); implementation of Ryan Commission Report (€14.27m); cancer services (€20m); and innovation and other service development funding (€35m).

CORPORATE ADMINISTRATION

Subtotal :-

HSE REGIONS AND OTHER HEALTH AGENCIES (a)

CAPITAL SERVICES

Funding of the State Claims Agency in respect of costs relating to clinical negligence transferred from Vote 39 (Office of the Minister for Health & Children) to Vote 40 (Health Service Executive) with effect from 1 July 2009.

Subtotal :-

OTHER SERVICES

Subhead B.6 includes funding of local community schemes previously allocated to Subheads B1 - B8. This subhead now includes funding for all community schemes and not just the Medical Card Services Scheme.

[40] [40] Change

2010over2009

€000 €000 €000 €000 €000 €000 %

C.3 - INFORMATION SYSTEMS AND RELATED SERVICES FOR HEALTH AGENCIES .... 100,000 12,067 112,067 100,000 40,000 140,000 25%C.4 - BUILDING AND EQUIPPING MENTAL HEALTH AND

OTHER HEALTH FACILITIES (FUNDED FROM THEDISPOSAL OF SURPLUS ASSETS) (a) …. - - - - 50,000 50,000 -

Subtotal :- 100,000 428,635 528,635 100,000 436,792 536,792 -

Gross Total :- 14,698,354 433,635 15,131,989 14,139,639 443,792 14,583,431 -4%

Deduct :- D. - APPROPRIATIONS-IN-AID .... 3,236,270 5,000 3,241,270 3,989,050 65,800 4,054,850 25%-

Net Total :- 11,462,084 428,635 11,890,719 10,150,589 377,992 10,528,581 -11%

Net Decrease (€000) 1,362,138

Exchequer pay included in above net total .... 7,108,847 6,507,296 -8%





€000 €000 €000 €000 €000 €000The total expenditure in connection with this service is estimatedas follows:-

Gross provisional outturn and estimate above .... 14,698,354 433,635 15,131,989 14,139,639 443,792 14,583,431Estimated amounts included in the following Votesin connection with this service :-

Vote10 Office of Public Works .... 483 - 483 414 - 414


The receipts in connection with this Service are estimated asas follows:-

Appropriations-in-aid above .... 3,236,270 5,000 3,241,270 3,989,050 65,800 4,054,850

(a)




CAPITAL SERVICES - continued


Current Capital

Mental Health projects to be met from receipts from disposal of surplus assets by the HSE included in Subhead D10.

[40] [40]

III.

€000 €000 €000 €000 €000 €000A.1 - SALARIES, WAGES AND ALLOWANCES AND OTHER

ADMINISTRATION EXPENSES OF CORPORATE HSE:

Pay …. 22,734 - 22,734 22,531 - 22,531Non-Pay …. 49,146 - 49,146 46,027 - 46,027

Total :- 71,880 - 71,880 68,558 - 68,558

B.1 - HSE - DUBLIN MID LEINSTER REGION:

Pay: 1,126,872 - 1,126,872 1,052,513 - 1,052,513 Clinical and other Client/Patient Services …. 776,700 - 776,700 705,930 - 705,930 Non Clinical …. 243,260 - 243,260 221,095 - 221,095 Superannuation …. 106,912 - 106,912 125,488 - 125,488Non-Pay: 464,091 - 464,091 457,115 - 457,115 Clinical and other Client/Patient Services …. 123,689 - 123,689 124,015 - 124,015 Non Clinical …. 340,402 - 340,402 333,100 333,100

Total :- 1,590,963 - 1,590,963 1,509,628 - 1,509,628

B.2 - HSE - DUBLIN NORTH EAST REGION:

Pay: 1,047,340 - 1,047,340 978,229 - 978,229 Clinical and other Client/Patient Services …. 721,882 - 721,882 656,107 - 656,107 Non Clinical …. 226,092 - 226,092 205,491 - 205,491 Superannuation …. 99,366 - 99,366 116,631 - 116,631Non-Pay: 423,736 - 423,736 424,853 - 424,853 Clinical and other Client/Patient Services …. 114,960 - 114,960 115,263 - 115,263 Non Clinical …. 308,776 - 308,776 309,590 - 309,590

Total :- 1,471,076 - 1,471,076 1,403,082 - 1,403,082

B.3 - HSE - SOUTH REGION:

Pay: 1,628,190 - 1,628,190 1,520,749 - 1,520,749 Clinical and other Client/Patient Services …. 1,122,235 - 1,122,235 1,019,979 - 1,019,979 Non Clinical …. 351,481 - 351,481 319,455 - 319,455 Superannuation …. 154,474 - 154,474 181,315 - 181,315Non-Pay: 658,739 - 658,739 660,475 - 660,475 Clinical and other Client/Patient Services …. 178,716 - 178,716 179,187 - 179,187 Non Clinical …. 480,023 - 480,023 481,288 - 481,288

Total :- 2,286,929 - 2,286,929 2,181,224 - 2,181,224

B.4 - HSE - WEST REGION:


Total :- 2,522,692 - 2,522,692 2,406,090 - 2,406,090

B.5 - GRANTS IN RESPECT OF CERTAIN OTHER HEALTH BODIESINCLUDING VOLUNTARY AND JOINT BOARD HOSPITALS:


Total :- 2,617,846 - 2,617,846 2,496,846 - 2,496,846

Current Capital Current TotalTotal

Details of certain subheads2009 Provisional Outturn 2010 Estimate


Capital

[40] [40]

€000 €000 €000 €000 €000 €000

B.6 - HSE - MEDICAL CARD SERVICES AND COMMUNITY SCHEMES:

1. Administration of Primary Care Reimbursement Centre: 21,300 - 21,300 17,500 - 17,500(i) Pay …. 7,300 - 7,300 7,200 - 7,200(ii) Non-Pay …. 13,700 - 13,700 10,000 - 10,000

2. GP Fees for Medical Card Scheme …. 438,000 - 438,000 422,000 - 422,0003. Pharmacy Fees for all Schemes …. 427,000 - 427,000 415,000 - 415,0004. Cost of Drugs, Medicines and Appliances …. 1,192,700 - 1,192,700 1,159,500 - 1,159,5005. Fund for the Development of General Practice …. 16,000 - 16,000 16,000 - 16,0006. Drugs Payment Scheme …. 285,000 - 285,000 288,000 - 288,0007. Long Term Illness Scheme …. 111,000 - 111,000 114,000 - 114,0008. Other Primary Care Schemes …. 496,000 - 496,000 380,000 - 380,000

Total :- 2,987,000 - 2,987,000 2,812,000 - 2,812,000

B.12 - LONG TERM RESIDENTIAL CARE:

1. Nursing Home Support Scheme: 11,000 - 11,000 147,953 - 147,953Non-Pay …. 11,000 - 11,000 147,953 - 147,953

2. Saver Cases: 858,000 - 858,000 831,259 - 831,259(a) Subvention …. 191,752 - 191,752 186,887 - 186,887(b) Contract Beds …. 123,718 - 123,718 121,671 - 121,671(c) Public Patients: 542,530 - 542,530 522,701 - 522,701 (i) Pay …. 217,012 - 217,012 209,080 - 209,080 (ii) Non-Pay …. 325,518 - 325,518 313,621 - 313,621

Total :- 869,000 - 869,000 979,212 - 979,212

D. - APPROPRIATIONS-IN-AID:1. Receipts from health contributions .... 1,755,754 - 1,755,754 2,431,439 - 2,431,4392. Recovery of cost of Health Services provided under

regulations of the European Community .... 286,580 - 286,580 285,000 - 285,0003. Receipts from certain excise duties on tobacco products …. 167,605 - 167,605 167,605 - 167,6054. Recoupment of certain Ophthalmic Services Scheme

costs from the Social Insurance Fund .… 5,000 - 5,000 5,000 - 5,0005. Recoupment of certain Dental Treatment Services Scheme

costs from the Social Insurance Fund .… 8,500 - 8,500 8,500 - 8,5006. Charges for maintenance in private and semi private

accommodation in public hospitals …. 315,566 - 315,566 376,000 - 376,0007. Economic & Social Disadvantaged and Disability

(Dormant Accounts funded) …. 3,805 5,000 8,805 2,300 7,000 9,3008. Superannuation …. 215,458 - 215,458 205,000 - 205,0009. Miscellaneous Receipts ... 152,515 - 152,515 167,000 - 167,000

10. Receipts from the Disposal of Mental Health andother Health Facilities ... - - - - 58,800 58,800

11. Receipts from Pension-related Deduction on PublicService Remuneration …. 325,487 - 325,487 341,206 - 341,206

Total :- 3,236,270 5,000 3,241,270 3,989,050 65,800 4,054,850

TotalCapitalCurrent


Total Current2009 Provisional Outturn 2010 Estimate

Capital

[40] [40]

APPENDIX 1

PRIMARY, COMMUNITY & CONTINUING CARE SERVICES AND GRANTS 2009 and 2010


2010 Estimated Expenditure

€000 €000Care of Older People

1 Long Stay Residential Hospitals …. 609,866 591,8632 Community Residences & Day Care Centres …. 556,727 540,2933 Nursing Home Subventions …. 350,826 340,4704 Home Help Services …. 174,535 169,3835 Other Services for Older People …. 46,705 55,326

1,738,659 1,697,335 Children & Families

1 Children Residential Services …. 163,184 172,6372 Immunisation …. 40,111 38,9273 Foster Care ….. 90,678 88,0014 Orthodontic Services …. 19,339 18,7685 Other Child Care Services …. 328,639 318,938

641,951 637,271

Care for Persons with Disabilities1 Intellectual Disability & Autism …. 883,600 857,5162 Physical & Sensory Disability …. 567,619 550,8633 Other Services for People with Disabilities …. 58,172 56,4554 General Allowances …. 10,612 10,298

1,520,003 1,475,132

Mental Health1 Long Stay Residential Care …. 585,085 567,8132 Community Services …. 275,327 267,1993 Psychiatry of Later Life …. 9,765 9,4764 Counselling Services …. 19,529 18,9535 Other Mental Health Services …. 116,976 113,523

1,006,682 976,964

Primary Care & Community Health1 Primary Care Units & GP Co operatives …. 224,827 218,1902 Dental & Orthodontic Services 222,949 216,3683 Other Community Services …. 691,929 663,740

1,139,705 1,098,298

Primary Care (Medical Card Services) Scheme1 GP Fees for Medical Card Scheme …. 438,000 422,0002 Pharmacy Fees for all Schemes …. 427,000 415,0003 Cost of Drugs, Medicines and Appliances …. 1,192,700 1,159,5004 Administration of Primary Care Reimbursement Centre ….. 21,300 17,5005 Fund for the Development of General Practice …. 16,000 16,0006 Drug Payment Scheme …. 285,000 288,0007 Long Term Illness Scheme …. 111,000 114,0008 Other Primary Care Schemes …. 496,000 380,000

2,987,000 2,812,000

Total for Primary, Community and Continuing Care:- 9,034,000 8,697,000


Total:-

Total:-

Total:-

Programme and Service (Current)

Total:-

Total:-

Total:-

[40] [40]



€000 €000South Eastern Hospitals Group:

HSE Hospitals …. 487,182 469,376

Southern Hospitals Group:

1. Grants to Voluntary Hospitals …. 143,000 137,7812. HSE Hospitals …. 624,035 601,228

Total :- 767,035 739,009

West/North Western Hospitals Group:

HSE Hospitals …. 983,763 947,810

Mid Western Hospitals Group:


Total :- 379,804 365,924

North Eastern Hospitals Group:

HSE Hospitals …. 398,727 384,155

Dublin North Hospitals Group:


Total :- 841,163 810,453

Dublin/Midland Hospitals Group:

1. Grants to Voluntary/Joint Board Hospitals …. 407,000 392,1452. HSE Hospitals …. 404,240 389,467

Total :- 811,240 781,612

Dublin South Hospitals Group:

1. Grants to Voluntary/Joint Board Hospitals …. 739,000 712,0252. HSE Hospitals …. 67,086 64,636

Total :- 806,086 776,661

National Hospitals Office Total

1. Grants to Voluntary/Joint Board Hospitals …. 1,996,000 1,923,1462. HSE Hospitals …. 3,479,000 3,351,854

Total :- 5,475,000 5,275,000


APPENDIX 2

NATIONAL HOSPITALS OFFICE SERVICES AND GRANTS (CURRENT)

[40] Health Service Executive [40]



€'000 €'000

St James's Hospital 365,000 351,677

Beaumont Hospital 274,000 263,999

Mater Misericordiae Hospital 240,000 231,240

St. Vincent’s University Hospital 231,000 222,569

The Adelaide & Meath Hospital 217,000 209,080

- incorporating the National Childrens Hospital

Our Lady's Hospital for Sick Children, Crumlin 137,000 132,000

Mercy University Hospital, Cork 71,000 68,409

Childrens University Hospital 86,000 82,861

South Infirmary/Victoria Hospital 72,000 69,372

National Maternity Hospital 50,000 48,175

Rotunda Hospital 53,000 51,066

Coombe Womens Hospital 53,000 51,066

St Luke’s Hospital, Rathgar 35,000 33,723

National Rehabilitation Hospital 28,000 26,978

National Orthopaedic Hospital 30,000 28,905

St. Michael's Hospital, Dun Laoghaire 33,000 31,796

The Royal Hospital, Donnybrook 22,000 21,197

Royal Victoria Eye and Ear Hospital 25,000 24,088

Our Lady's Hospice, Harold's Cross 32,000 30,832

Daughters of Charity of St. Vincent de Paul 66,000 63,591

St. John of God 98,000 94,423

St. Michael's House 79,000 76,117

Cheeverstown House Ltd 25,000 24,088

Sunbeam House Services 22,000 21,197

Peamount Hospital 27,000 26,015

Stewarts Hospital Services Ltd 49,000 47,212

St. John's Hospital 24,000 23,124

Others (less than €20m) 174,000 142,200

Total:- 2,618,000 2,497,000

The above figures reflect core funding for 2007 and do not yet comprehend full allocation of development funds for 2007

Grants to Voluntary and Joint Board Hospitals and other Bodies in 2009 and 2010

[40] [40]

South Eastern Hospitals Group: Southern Hospitals Group: North Eastern Hospitals Group:

Waterford Regional Hospital Cork University Hospital Our Lady of Lourdes Hospital, DroghedaSt Luke's Hospital, Kilkenny Mallow General Hospital Louth County HospitalWexford General Hospital Kerry General Hospital Cavan General HospitalSouth Tipperary General Hospital Bantry General Hospital Monaghan General HospitalKilcreene Orthopaedic Hospital Mercy University Hospital, Cork Our Lady's Hospital, NavanOur Lady's Hospital, Cashel South Infirmary/Victoria Hospital, Cork North East Acute ServiesSouth Eastern Acute Services Southern Acute Services

West/North Western Hospitals Group: Dublin/Midland Hospitals Group: Mid Western Hospitals Group:

Sligo General Hospital Mullingar General Hospital Regional Hospital Dooradoyle, LimerickLetterkenny General Hospital Tullamore General Hospital Regional Maternity Hospital, LimerickGalway College University Hospital Portlaoise General Hospital Regional Orthopaedic HospitalMerlin Park Regional Hospital The Adelaide & Meath Hospital Ennis General HospitalMayo General Hospital, Castlebar - Incorporating the National Children's Hospital Nenagh General HospitalRoscommon General Hospital Coombe Womens Hospital St John's LimerickPortiuncula Acute Hospital, Ballinasloe Our Lady's Hospital for Sick Children, Crumlin Mid West Acute ServicesWest/North West Acute Services Naas General Hospital

Dublin/Midlands Acute Services

Dublin South Hospitals Group: Dublin North Hospitals Group:

St Vincent's University Hospital, Elm Park Mater Misericordia University HospitalSt Michael's Hospital, Dun Laoghaire Beaumont HospitalSt. Columcille's General Hospital Connolly Memorial Hospital BlanchardstownNational Maternity Hospital, Holles St. Rotunda HospitalSt Luke's Hospital, Rathgar Cappagh National Orthopaedic HospitalRoyal Victoria Eye & Ear Hospital Children's University Hospital, Temple StreetSt James's Hospital Dublin North Acute ServicesDublin South Acute Services


NATIONAL HOSPITALS OFFICE NETWORKS

[40] [40]

APPENDIX 3



€m €m

HSE Corporate 72 69

Primary, Community and Continuing Care Services 9,034 8,697

National Hospitals Office 5,475 5,275

Long Term Charges Repayment Scheme 80 17

HSE National Shared Services 22 22

State Claims Agency 15 60

14,698 14,140Total :-

Total HSE (Current)


[41] [41]

I.

II.

Change2010over2009

€000 €000 €000 €000 €000 €000 %

A. - EARLY CHILDCARE PAYMENT …. 231,000 - 231,000 4,500 - 4,500 -98%

B. - NATIONAL CHILDCARE INVESTMENT

PROGRAMME …. 79,578 52,000 131,578 75,078 30,000 105,078 -20%C. - EARLY INTERVENTION PROGRAMME FOR CHILDREN (DORMANT ACCOUNTS FUNDED) …. 5,240 - 5,240 5,340 - 5,340 2%D. - ECCE PRE-SCHOOL YEAR SCHEME (a) …. - - - 170,000 - 170,000 -

E. - NCS - NATIONAL LONGITUDINAL STUDY AND OTHER PROGRAMMES …. 25,445 2,509 27,954 24,190 1,600 25,790 -8%

F. - GRANT-IN-AID FUND FOR GENERAL EXPENSESOF YOUTH ORGANISATIONS AND OTHEREXPENDITURE IN RELATION TO YOUTHACTIVITIES …. 8,772 - 8,772 8,000 - 8,000 -9%

G. - GRANT-IN-AID FUND FOR GENERAL EXPENSESOF YOUTH ORGANISATIONS AND OTHEREXPENDITURE IN RELATION TO YOUTHACTIVITIES (PART FUNDED BY THENATIONAL LOTTERY …. 39,340 - 39,340 38,600 - 38,600 -2%

H. - COST IN CONNECTION WITH THE HOLDINGOF A CONSTITUTIONAL REFERENDUM ONCHILDREN'S RIGHTS …. - - - 3,000 - 3,000 -

Gross Total :- 389,375 54,509 443,884 328,708 31,600 360,308 -19%

Deduct :- I. - APPROPRIATIONS-IN-AID .... 5,240 - 5,240 9,040 - 9,040 73%

Net Total :- 384,135 54,509 438,644 319,668 31,600 351,268 -20%




Vote10 Office of Public Works .... - - - - -


The receipts in connection with this Service are estimatedas follows :-


ERDF Receipts …. - - - -

Total Receipts :- 5,240 - 5,240 9,040 - 9,040

Net Increase (€000) 0(a)

YOUTH AFFAIRS

Three hundred and fifty-one million, two hundred and sixty-eight thousand euro

(€351,268,000)

Subheads under which this Vote will be accounted for by the Office of the Minister for Health & Children.


Current

Office of the Minister for Children and Youth Affairs

41

OFFICE OF THE MINISTER FOR CHILDREN AND YOUTH AFFAIRS

Estimate of the amount required in the year ending 31 December 2010 for the provision of certain services in respect of children and youth affairs, including miscellaneous grants and grants-in-aid.

Capital Total

CHILDCARE PROGRAMMES

NATIONAL CHILDREN'S STRATEGY (NCS)

CHILDCARE PAYMENTS


2010 Estimate


OTHER SERVICES


Scheme introduced in January 2010 and replaces the Early Childcare Payment (Subhead A) which was abolished in December 2009.

Capital Total

[41] [41]III.

€000 €000 €000 €000 €000 €000

E. - NCS - NATIONAL LONGITUDINAL STUDY ANDOTHER PROGRAMMES:

1. National Longitudinal Study …. 4,539 - 4,539 3,997 - 3,9972. Young Peoples Facilities and Services Fund …. 17,361 2,509 19,870 16,690 1,600 18,2903. Other programmess …. 3,545 - 3,545 3,503 - 3,503

Total :- 25,445 2,509 27,954 24,190 1,600 25,790

I - APPROPRIATIONS-IN-AID:1. EU Receipts …. - - - 3,700 - 3,700

2. Dormant Accounts Funding …. 5,240 - 5,240 5,340 - 5,340

Total :- 5,240 - 5,240 9,040 - 9,040

Office of the Minister for Children and Youth Affairs

OTHER SERVICES




DETAILED EXPENDITURE INFORMATION ON

NON-COMMERCIAL SEMI-STATE

BODIES and AGENCIES

2009 and 2010

Non Commercial Semi-State Body or Agency Vote No Page No.

Summary table of Exchequer expenditure of Non CommercialSemi-State Bodies and AgenciesAn Bord Bia 31 221An Bord Iascaigh Mhara 31 222An Bord Pleanála 25 215Central Fisheries Board and Regional Fisheries Board 30 219Citizens Information Board 38 239Competition Authority 34 233Dublin Institute for Advanced Studies 26 217Enterprise Ireland 34 228Environmental Protection Agency 25 214Failte Ireland 35 235Family Support Agency 38 239FÁS 34 232Food Safety Authority of Ireland 39 240Forfás 34 226Health and Safety Authority 34 234Higher Education Authority 26 216Human Rights Commission 19 213IDA Ireland 34 227Irish Auditing and Accounting Supervisory Authority 34 234Irish Film Board 35 238Irish Sports Council 35 236Irish Water Safety Association 25 215Law Reform Commission 3 212Marine Institute 31 222Medical Bureau of Road Safety 32 225National Consumer Agency 34 233National Disability Authority 19 213National Economic and Social Development Office 2 211National Library of Ireland 35 237National Museum of Ireland 35 237National Roads Authority 32 224National Sports Campus 35 236National Standards Authority of Ireland 34 231Private Residential Tenancies Board 25 214Radiological Protection Institute of Ireland 25 214Railway Safety Commission 32 225Road Safety Authority 32 224Royal Irish Academy of Music 26 216Science Foundation Ireland 34 230Sea Fisheries Protection Authority 31 223SFADCo Ltd. (Tourism) 35 235SFADCo. Ltd. (Industrial) 34 230Sustainable Energy Ireland 30 220Teagasc 31 221Údarás na Gaeltachta 27 218Western Development Commission/Western Investment Fund 27 218

Index of Non Commercial Semi-State Bodies and Agencies

€000 €000 %2 Department of the Taoiseach National Economic and Social Development Office 3,401 3,332 -2%3 Office of the Attorney General Law Reform Commission 3,297 2,385 -28%6 Office of the Minister for Finance Special EU Programmes Body * 2,652 5,590 111%

19 Office of the Minister for Justice, Human Rights Commission 1,596 1,532 -4%Equality and Law Reform National Disability Authority 4,357 5,617 29%

25 Environment, Heritage and Local Private Residential Tenancies Board 1,000 - -Government (a) Environmental Protection Agency 34,308 27,015 -21%

Radiological Protection Institute of Ireland 4,245 3,685 -13%An Bord Pleanála 15,331 13,029 -15%Irish Water Safety Association 556 539 -3%Heritage Council * 10,142 8,482 -16%Affordable Homes Partnership * 3,210 2,127 -34%Limerick Northside Regeneration Agency * 2,803 2,803 -Limerick Southside Regeneration Agency * 2,802 2,802 -

26 Education and Science Royal Irish Academy of Music 4,416 3,635 -18%Higher Education Authority 1,462,515 1,284,783 -12%Dublin Institute for Advanced Studies 9,161 7,213 -21%National Education Welfare Board * 9,630 9,575 -1%National Qualifications Authority of Ireland * 2,579 2,556 -1%Higher Education and Training Awards Council * 2,200 2,237 2%Further Education and Training Awards Council * 5,900 5,859 -1%Grangegorman Development Agency * 3,156 1,831 -42%Royal Irish Academy * 3,891 3,525 -9%

27 Department of Community, Western Development Commission 4,458 2,230 -50%Rural and Gaeltacht Affairs Údarás na Gaeltachta 37,635 29,915 -21%

An Foras Teanga * 16,420 16,634 1%Waterways Ireland * 34,504 33,585 -3%

30 Communications, Energy and Central Fisheries Board and Regional Fisheries Board 29,062 26,481 -9%Natural Resources (a) Loughs Agency of Foyle, Carlingford and Irish Lights Commission 2,382 3,049 28%Natural Resources (a) Sustainable Energy Ireland 72,785 125,098 72%

Digital Hub Development Agency * 1,731 2,360 36%Broadcasting Commission of Ireland * (b) 4,550 - -

31 Agriculture, Fisheries and Teagasc 131,927 126,165 -4%Food (a) An Bord Bia 34,006 35,416 4%

Marine Institute 27,546 24,830 -10%An Bord Iascaigh Mhara 34,932 18,583 -47%Sea Fisheries Protection Authority 10,853 11,324 4%

32 Transport (a) National Roads Authority 1,466,573 1,172,803 -20%Road Safety Authority 32,834 28,746 -12%Medical Bureau of Road Safety 5,073 4,557 -10%National Transport Authority * 1,056 1,012 -4%Railway Safety Commission 738 400 -46%

* Agency statements are not included for these Bodies/Agencies.(a)

(b)

Department of Agriculture, Fisheries and Food: National Milk Agency.Department of Transport: Commission for Aviation Regulation; Commission for Taxi Regulation.

The following Non-Commercial Semi-State Bodies and Agencies are not in direct receipt of Exchequer Expenditure: Department of Environment, Heritage and Local Government: Dublin Docklands Authority; Housing Finance Agency; Local Government Computer Services Board; Local Government Management Services Board; National Building Agency; and Private Residential Tenancies Board.

Department of Communications, Energy and Natural Resources: Commission for Communication Regulation; Commission for Energy Regulation; National Oil Reserves Agency, Broadcasting Authority of Ireland.

2009 Provisional


Change 2010 over

2009

SUMMARY TABLE OF EXCHEQUER EXPENDITURE OF NON-COMMERCIAL SEMI-STATEBODIES AND AGENCIES

Non Commercial Semi-State Body or AgencyVoteVote No.

Under the Broadcasting Act 2009, the industry-levy funded Broadcasting Authority of Ireland assumed the functions of the Exchequer-funded Broadcasting Commission of Ireland as well as the Broadcasting Complaints Commission from 1 October 2009.

€000 €000 %34 Enterprise, Trade and Forfás 36,527 41,509 14%

Employment (a) Trade and Business Development Body/InterTrade Ireland * 8,100 7,848 -3%Employment IDA Ireland 110,471 130,240 18%

Enterprise Ireland 358,990 414,041 15%SFADCo. Ltd. (Industrial) 700 6,532 -Science Foundation Ireland 174,898 159,833 -9%National Standards Authority of Ireland 8,221 7,432 -10%FÁS (b) 665,410 654,273 -2%Competition Authority 5,381 4,734 -12%National Consumer Agency 6,105 7,232 18%Irish Auditing and Accounting Supervisory Authority 1,355 1,345 -1%Health and Safety Authority 22,361 21,959 -2%City and County Enterprise Boards (c) * 28,028 28,310 1%Personal Injuries Assessment Board * - 60 -

35 Arts, Sport and Tourism Failte Ireland 97,371 103,307 6%Tourism Ireland Limited * 51,155 48,982 -4%SFADCo (Tourism) 832 831 -Irish Sports Council 51,677 49,572 -4%National Sports Campus 6,397 7,754 21%National Museum of Ireland 15,415 15,125 -2%National Library of Ireland 10,742 9,348 -13%Irish Film Board 21,840 19,272 -12%Irish Museum of Modern Art * 7,317 6,671 -9%The Chester Beatty Library and Gallery of Oriental Art * 3,083 2,714 -12%National Concert Hall * 3,478 3,105 -11%The Crawford Gallery * 1,753 1,579 -10%An Chomhairle Ealaíon * 73,350 68,649 -6%

36 Defence Coiste an Asgard * 800 - -38 Social and Family Affairs Family Support Agency 34,660 33,509 -3%

Citizens Information Board 45,046 45,872 2%Pensions Board * 202 143 -29%

39 Health and Children (a) Food Safety Authority of Ireland 18,032 17,427 -3%Food Safety Promotion Board * 5,623 6,665 19%Children's Act Advisory Board * 2,199 1,000 -55%Crisis Pregnancy Agency * 8,178 - -Health Information and Quality Authority * 11,100 14,757 33%Health Research Board * 35,241 34,157 -3%Health and Social Care Professionals Council * 595 962 62%Irish Medicines Board * 4,602 3,650 -21%Mental Health Commission * 17,950 18,190 1%National Cancer Registry Board * 2,477 2,975 20%National Cancer Screening Service * 57,300 11,000 -81%National Council for the Professional Development of Nursingand Midwifery * 4,285 4,162 -3%National Council on Ageing and Older People * 430 - -National Social Work Qualifications Board * 569 538 -5%National Treatment Purchase Fund * 90,350 90,092 -Office of Tobacco Control * 1,620 1,726 7%Pre-Hospital Emergency Care Council * 3,281 3,161 -4%Women's Health Council * 500 - -

* Agency statements are not included for these Bodies/Agencies.(a)

(b) Including miscellaneous grants from the Department of Social and Family Affairs.(c)

The following Non-Commercial Semi-State Bodies and Agencies are not in direct receipt of Exchequer Expenditure:

2010 Estimate

The Income and Expenditure for City and County Enterprises Boards is included in the Enterprise Ireland Agency Statement.

Change 2010 over

2009

Vote No.

Vote Non Commercial Semi-State Body or Agency2009

Provisional Outturn

Department of Health and Children: An Bord Altranais - The Nursing Board; Dental Council; Health Insurance Authority; National Paediatric Hospital Development Board; Pharmaceutical Society of Ireland; Opticians Board.

[2] [2]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 2,231 - 2,231 1,939 - 1,939 -13%Non-Pay .... 1,383 - 1,383 1,674 - 1,674 21%

Total Expenditure:- 3,614 - 3,614 3,613 - 3,613 -

Sources of Income:Exchequer:

Subhead B (Grant-in-Aid) .... 3,401 - 3,401 3,332 - 3,332 -2%Cash Balance carried forward from 2008 .... 494 - 494 - - - -Cash Balance carried forward from 2009 .... - - - 281 - 281 -

Total Income:- 3,895 - 3,895 3,613 - 3,613 -7%

Surplus / Deficit in year .... 281 - 281 - - - -

Public Service employees (whole-time equivalents) .... 24 21 -13%

Total Current Capital Total

Agency StatementAGENCY STATEMENT FOR VOTE 2 - DEPARTMENT OF THE TAOISEACH

National Economic and Social Development Office (Subhead B)

Current


Capital

[3] [3]AGENCY STATEMENT FOR VOTE 3 - OFFICE OF THE ATTORNEY GENERAL

Change2010over


Expenditure:Administration:

Pay .... 1,726 1,241 -28%Non-pay .... 1,571 1,144 -27%

Total Expenditure :- 3,297 2,385 -28%

Sources of Income:Exchequer (Subhead C) (Grant-in-Aid) .... 3,297 2,385 -28%

Total Income :- 3,297 2,385 -28%


Agency Statement

Law Reform Commission (Subhead C)


[19] [19]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Pay .... 1,057 - 1,057 993 - 993 -6%Non-Pay .... 539 - 539 539 - 539 -

Total Expenditure:- 1,596 - 1,596 1,532 - 1,532 -4%


Subhead B. 2 …. 1,596 - 1,596 1,532 - 1,532 -4%

Total Income:- 1,596 - 1,596 1,532 - 1,532 -4%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Total Expenditure:- 4,357 - 4,357 5,617 - 5,617 29%


Subhead F.2 …. 4,357 - 4,357 5,617 - 5,617 29%

Total Income:- 4,357 - 4,357 5,617 - 5,617 29%


National Disability Authority (Subhead F.2)

Current Total


Capital Total

Agency StatementAGENCY STATEMENT FOR VOTE 19 - JUSTICE, EQUALITY AND LAW REFORM

Human Rights Commission (Subhead B.2)


Current Capital TotalCurrent Capital Total

Current Capital

[25] [25]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 2,765 - 2,765 3,150 - 3,150 14%Employment Agency Payroll .... 1,175 - 1,175 1,000 - 1,000 -15%Non-Pay .... 3,258 3,258 2,910 2,910 -11%

Capital Expenditure …. - - - - 1,400 1,400 -

Total Expenditure:- 7,198 - 7,198 7,060 1,400 8,460 18%


Subhead B.2 …. 1,000 - 1,000 - - - -

Non-Exchequer: Other …. 6,198 - 6,198 7,060 1,400 8,460 36%

Total Income:- 7,198 - 7,198 7,060 1,400 8,460 18%

Public Service employees (whole-time equivalents) .... 71 71 -

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 24,882 - 24,882 23,205 - 23,205 -7%Non-Pay .... 10,934 3,900 14,834 10,927 1,500 12,427 -16%Programme …. 25,779 25,779 22,846 22,846 -11%

Total Expenditure:- 61,595 3,900 65,495 56,978 1,500 58,478 -11%


Subhead D.1 …. 30,408 3,900 34,308 25,515 1,500 27,015 -21%

Non-Exchequer: Other …. 31,521 - 31,521 31,463 - 31,463 -

Total Income:- 61,929 3,900 65,829 56,978 1,500 58,478 -11%

*Surplus / Deficit in year .... 334 - 334 - - - -


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 3,576 - 3,576 3,461 - 3,461 -3%Non-Pay .... 1,826 380 2,206 1,783 304 2,087 -5%

Total Expenditure:- 5,402 380 5,782 5,244 304 5,548 -4%


Subhead D.2 …. 3,865 380 4,245 3,381 304 3,685 -13%

Non-Exchequer:Other …. 1,628 - 1,628 1,863 - 1,863 14%

Total Income:- 5,493 380 5,873 5,244 304 5,548 -6%



Current Capital

Agency StatementAGENCY STATEMENT FOR VOTE 25 - ENVIRONMENT, HERITAGE AND LOCAL GOVERNMENT

Private Residential Tenancies Board (Subhead B.3)



Current Capital

Total

Environmental Protection Agency (Subhead D.1)

Radiological Protection Institute of Ireland (Subhead D.2)




Total Current Capital Total

[25] [25]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 12,097 - 12,097 11,649 - 11,649 -4%Non-Pay .... 9,325 - 9,325 6,665 - 6,665 -29%



Subhead H.1 …. 15,331 - 15,331 13,029 - 13,029 -15%

Non-Exchequer: Other …. 6,091 - 6,091 5,285 - 5,285 -13%

Total Income:- 21,422 - 21,422 18,314 - 18,314 -15%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 355 - 355 339 - 339 -5%Non-Pay .... 201 - 201 200 - 200 -Programme …. 338 - 338 286 - 286 -15%

Total Expenditure:- 894 - 894 825 - 825 -8%


Subhead I.1 …. 556 - 556 539 - 539 -3%

Non-Exchequer:Other …. 374 - 374 286 - 286 -24%

Total Income:- 930 - 930 825 - 825 -11%



2010 Estimate

Agency Statement


Capital Total

Capital Total Current

Capital Total



AGENCY STATEMENT FOR VOTE 25 - ENVIRONMENT, HERITAGE AND LOCAL GOVERNMENT

An Bord Pleanála (Subhead H.1)

Irish Water Safety Association (Subhead I.1)

Current Current

[26] [26]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure

Administration:Pay .... 6,035 - 6,035 5,930 - 5,930 -2%Non-Pay .... 1,930 - 1,930 1,930 - 1,930 -Capital …. - 462 462 - - - -

Total Expenditure 7,965 462 8,427 7,860 - 7,860 -7%


Subhead B.13 (Grant-in-Aid) … 3,954 - 3,954 3,635 - 3,635 -8%Subhead F.3 …. - 462 462 - - - -

Non-Exchequer:Other …. 4,011 - 4,011 4,225 - 4,225 5%

Total Income: 7,965 462 8,427 7,860 - 7,860 -7%


[26] [26]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure


Programmes (a):Grants to Universities and Colleges , Institutes of Technology and designatedInstitutions of Higher Education …. 1,318,083 138,579 1,456,662 1,194,183 85,000 1,279,183 -12%

Total Expenditure: 1,323,936 138,579 1,462,515 1,199,783 85,000 1,284,783 -12%


Subhead E.3 (Grant-in-Aid for General Expenses) .... 5,853 - 5,853 5,600 - 5,600 -4%Subhead E.4 (Grant-in-Aid) .... 1,318,083 - 1,318,083 1,194,183 - 1,194,183 -9%Subhead F.3 (Grant-in-Aid) .... - 138,579 138,579 - 85,000 85,000 -39%

Total Income: 1,323,936 138,579 1,462,515 1,199,783 85,000 1,284,783 -12%

Public Service employees (whole-time equivalents) .... 19,745 19,462 -1%

Agency Statement





Higher Education Authority (Subheads E.3, E.4 and F.3)

AGENCY STATEMENT FOR VOTE 26 - EDUCATION AND SCIENCE

Agency StatementAGENCY STATEMENT FOR VOTE 26 - EDUCATION AND SCIENCE

Royal Irish Academy of Music (Subhead B.13 and F.3)

CapitalCurrent Total CurrentCapital Total

[26] [26]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure

Administration:Pay .... 1,045 - 1,045 983 - 983 -6%Non-Pay .... 1,342 - 1,342 1,181 - 1,181 -12%

Programmes:The School of Celtic Studies .... 2,060 32 2,092 1,871 - 1,871 -11%The School of Theoretical Physics .... 1,376 - 1,376 1,233 - 1,233 -10%The School of Cosmic Physics .... 5,054 2,534 7,588 6,793 - 6,793 -10%

Total Expenditure: 10,877 2,566 13,443 12,061 - 12,061 -10%


Subhead E.8 (Grant-in-Aid) .... 7,905 - 7,905 7,213 - 7,213 -9%Subhead F.3 (Grant-in-Aid) .... - 1,256 1,256 - - - -

Non-Exchequer:Higher Education Authority .... 1,125 1,310 2,435 3,000 - 3,000 23%Other .... 1,848 - 1,848 1,848 - 1,848 -

Total Income: 10,878 1,256 13,444 12,061 - 12,061 -10%


Capital

Dublin Institute for Advanced Studies (Subhead E.8, F.3)

Current


Agency StatementAGENCY STATEMENT FOR VOTE 26 - EDUCATION AND SCIENCE

Total

2010 Estimate


[27] [27]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

AdministrationPay .... 1,083 - 1,083 966 - 966 -11%Non-Pay .... 1,075 - 1,075 772 - 772 -28%

Western Investment Fund .... - 2,300 2,300 - 492 492 -79%WIF 'Revolved' Funds .... - 1,434 1,434 - 900 900 -37%

Total Expenditure :- 2,158 3,734 5,892 1,738 1,392 3,130 -47%

Sources of Income :Exchequer:

Subhead D.1 …. 2,158 - 2,158 1,738 - 1,738 -19%Subhead D.2 …. - 2,300 2,300 - 492 492 -79%

Other: WIF 'Revolved' Funds .... - 1,465 1,465 - 900 900 -39%

Total Income :- 2,158 3,765 5,923 1,738 1,392 3,130 -47%

Surplus / Deficit in year .... - 31 31 - - - -


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Current ExpenditureAdministration

- Pay …. 8,500 - 8,500 7,000 - 7,000 -18% - Pension …. 4,220 - 4,220 4,080 - 4,080 -3% - Other …. 1,935 - 1,935 1,983 - 1,983 2% - Property Maintenance …. 3,344 - 3,344 2,741 - 2,741 -18%

Culture and Language …. 2,429 - 2,429 2,146 - 2,146 -12%Community Development and Co-operation Societies …. 1,904 - 1,904 2,100 - 2,100 10%

Subtotal:- 22,332 - 22,332 20,050 - 20,050 -10%

Capital ExpenditureGrants to Industry …. - 19,500 19,500 - 17,000 17,000 -13%Shares …. - 2,440 2,440 - - - -Building and Assets …. - 7,000 7,000 - 3,000 3,000 -57%


Sources of IncomeExchequer

Current Subhead E.5 - Administration …. 11,800 - 11,800 11,000 - 11,000 -7%Subhead E.6 - Other …. 4,185 - 4,185 3,915 - 3,915 -6%

CapitalSubhead E.7 …. - 21,650 21,650 - 15,000 15,000 -31%

Non-ExchequerCurrent

Income from lettings of buildings and from services …. 4,980 - 4,980 4,800 - 4,800 -4%Income from other sources …. 322 - 322 335 - 335 4%

CapitalReceipts from sale of assets and investments …. - 2,250 2,250 - 3,000 3,000 33%Other Receipts (a) …. - 5,504 5,504 - 2,000 2,000 -64%Other Income (b) …. - 557 557 - - - -Operating deficit …. 1,045 (1,021) 24 - - - -

Total Income :- 22,332 28,940 51,272 20,050 20,000 40,050 -22%


(a)(b)


2010 Estimate

Money from private sources.

Current

Agency StatementAGENCY STATEMENT FOR VOTE 27 - COMMUNITY, RURAL AND GAELTACHT AFFAIRS

Capital Total Current Capital Total

Údarás na Gaeltachta (Subheads E.5, E.6 and E.7)



Western Development Commission (Subheads D.1. and D.2.)

Receipts from Enterprise Ireland and the EU

[30] [30]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 22,986 - 22,986 20,042 - 20,042 -13%Non-Pay .... 8,905 1,894 10,799 9,759 2,922 12,681 17%



Subhead F .... 27,808 1,254 29,062 25,212 1,269 26,481 -9%

Non-Exchequer:Other .... 4,083 640 4,723 4,589 1,653 6,242 32%

Total Income :- 31,891 1,894 33,785 29,801 2,922 32,723 -3%


Capital


Agency Statement

Total CurrentCapital TotalCurrent

AGENCY STATEMENT FOR VOTE 30 - COMMUNICATIONS, ENERGY AND NATURAL RESOURCES

Central Fisheries Board and Regional Fisheries Boards (Subhead F)

[30] [30]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 5,100 - 5,100 5,247 - 5,247 3%Non-Pay .... 3,680 - 3,680 2,861 - 2,861 -22%Programmes .... 10,377 65,194 75,571 14,898 110,651 125,549 66%



Subhead D.1 .... Pay .... 5,100 - 5,100 5,247 - 5,247 3% Non-Pay .... 3,250 - 3,250 2,561 - 2,561 -21%

Subtotal :- 8,350 - 8,350 7,808 - 7,808 -6%

Subhead D.2 .... Non-Pay .... 7,807 - 7,807 11,039 - 11,039 41% Capital .... - 47,960 47,960 94,097 94,097 96% Capital Carryover .... - 3,500 3,500 - - - -

Subtotal :- 7,807 51,460 59,267 11,039 94,097 105,136 77%

Subhead D.3 .... Non-Pay .... 1,680 - 1,680 3,859 - 3,859 130% Capital .... - 6,098 6,098 - 8,295 8,295 36% Capital Carryover .... - 4,003 4,003 - 1,431 1,431 -64%

Subtotal :- 1,680 10,101 11,781 3,859 9,726 13,585 15%

Energy Efficiency Awareness Initiatives *Non-Pay .... 890 - 890 - - - -

Subtotal :- 890 - 890 - - - -

Non-Exchequer:Building Energy Rating / Energy Performanceof Building Directive …. - 4,368 4,368 - 2,663 2,663 -39%Other .... 430 1,430 1,860 300 2,000 2,300 24%

Subtotal :- 430 5,798 6,228 300 4,663 4,963 -20%

Total Income :- 19,157 67,359 86,516 23,006 108,486 131,492 52%

Surplus brought forward from previous year - - - - 2,165 2,165 -Surplus carried forward to next year - 2,165 2,165 - - - -

Public Service employees (whole-time equivalents) .... 66 67 2%

(a) Energy Efficiency Awareness Initiatives (formerly Subhead D.5) retired in 2010.



Sustainable Energy Ireland - Administration and General Expenses (Subhead D.1): Sustainable Energy Programmes (Subhead D.2): Energy Research Programmes (Subhead D.3): Energy Efficiency Awareness Initiatives

Agency StatementAGENCY STATEMENT FOR VOTE 30 - COMMUNICATIONS, ENERGY AND NATURAL RESOURCES

[31] [31]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Current:Administration including support services .... 10,449 - 10,449 9,742 - 9,742 -7%Research Centres .... 51,655 - 51,655 47,441 - 47,441 -8%Training, Advisory and Education .... 69,343 - 69,343 58,174 - 58,174 -16%Grants to Private Agricultural Colleges .... 4,560 4,560 3,899 - 3,899 -14%Superannuation .... 42,885 - 42,885 43,660 - 43,660 2%

Capital Expenditure .... - 9,894 9,894 - 8,500 8,500 -14%

Cash balance at Y/E .... 2,957 12,804 15,761 1,000 4,304 5,304 -66% Total Expenditure :- 181,849 22,698 204,547 163,916 12,804 176,720 -14%

Sources of Income :

Exchequer:Subhead K. .... 119,927 - 119,927 114,165 - 114,165 -5%Subhead B (part) .... 12,000 - 12,000 12,000 - 12,000 -Cash balance carried forward .... 8,758 22,518 31,276 2,957 12,804 15,761 -50%

Non-Exchequer:EU Receipts .... 1,611 - 1,611 1,556 - 1,556 -3%Food, Research and Development .... 19,351 - 19,351 15,458 - 15,458 -20%Other Income .... 20,202 180 20,382 15,780 - 15,780 -23%Loans .... - - - 2,000 - 2,000 -

Total Income :- 181,849 22,698 204,547 163,916 12,804 176,720 -14%

Public Service employees (whole-time equivalents) .... 1,042 910 -13%

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Programme Expenditure Marketing and Promotional Expenditure .... 23,232 - 23,232 24,759 - 24,759 7%Marketing Finance .... 604 - 604 500 - 500 -17%BQAS - Special Fund … 3,619 - 3,619 4,300 - 4,300 19%Healthy Eating Initiative … 2,166 - 2,166 2,500 - 2,500 15%

Total Expenditure :- 43,479 - 43,479 45,658 - 45,658 5%


Subhead L .... 28,221 - 28,221 29,116 - 29,116 3%BQAS - Special Fund - Subhead R … 3,619 - 3,619 4,300 - 4,300 19%Healthy Eating Initiative - Subhead R … 2,166 - 2,166 2,000 - 2,000 -8%EU Co-funded Third Country Promotions …. 71 - 71 39 - 39 -45%

Non-ExchequerEU Receipts .... - - - 603 - 603 -Statutory Levy .... 4,930 - 4,930 5,100 - 5,100 3%Industry Contributions .... 4,405 - 4,405 4,500 - 4,500 2%Balance brought forward .... 67 - 67 - - - -

Total Income :- 43,479 - 43,479 45,658 - 45,658 5%


Agency Statement

An Bord Bia (Subhead L and R (part) )



AGENCY STATEMENT FOR VOTE 31 - AGRICULTURE, FISHERIES AND FOOD

Teagasc (Subhead K and B (part) )


Capital Total

Capital Total


[31] [31]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Pay .... 8,500 - 8,500 8,116 - 8,116 -5%Non-Pay …. 8,700 - 8,700 7,000 - 7,000 -20%Capital Development Programme …. - 750 750 - 1,900 1,900 153%RTDI Research Measure …. - 8,820 8,820 - 7,449 7,449 -16%Training of Marine Cadets …. 365 - 365 365 - 365 -

INFOMAR Programme (C2) …. - 1,793 1,793 - 1,257 1,257 -30%

Other Expenditure Not Grant-In-Aid …. 10,358 722 11,080 10,000 600 10,600 -4%

Cash Balance at Year End …. 3,344 - 3,344 2,393 - 2,393 -28%

Surplus/(Deficit) carried forward to 2010 …. 133 278 411 - - - -


Sources of Income:Subhead M (Grants-in-Aid) …. 17,698 9,848 27,546 15,481 9,349 24,830 -10%

INFOMAR Programme (C2) …. - 1,793 1,793 - 1,257 1,257 -30%

Other Income Not Grant-In-Aid …. 10,358 722 11,080 10,000 600 10,600 -4%

Cash Balance carried forward … 3,344 - 3,344 2,393 - 2,393 -28%

Total Income :- 31,400 12,363 43,763 27,874 11,206 39,080 -11%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Current:Administration:

Staff salaries and pension payments .... 10,676 - 10,676 8,952 - 8,952 -16%Other Administration Expenses .... 3,260 - 3,260 2,142 - 2,142 -34%

Development:European Fisheries Fund / Development Grants .... 299 - 299 1,703 - 1,703 470%Seafood Training (incl. Ice Plant Losses) .... 1,705 - 1,705 616 - 616 -64%Other .... 564 - 564 209 - 209 -63%

Capital:Fishing Fleet Decommissioning/Effort Adjustment .... - 15,605 15,605 - - - -European Fisheries Fund / Development Grants .... - 3,551 3,551 - 2,435 2,435 -31%BIM fixed assets .... - 741 741 - 975 975 32%Market Investment and Inshore Diversification .... - 214 214 - - - -Other Capital .... - - - - 2,551 2,551 -


Sources of Income:Exchequer

Subhead N (Grant-in-Aid) …. 14,821 20,111 34,932 12,622 5,961 18,583 -47%Carryover from 2008 …. 1,683 - 1,683 - - - -Carryover from 2009 …. - - - 1,000 - 1,000 -

Total Income :- 16,504 20,111 36,615 13,622 5,961 19,583 -47%



Capital Total

An Bord Iascaigh Mhara (Subhead N)



Agency StatementAGENCY STATEMENT FOR VOTE 31 - AGRICULTURE, FISHERIES AND FOOD

The Marine Institute (Subhead M)


[31] [31]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Current:Pay .... 7,747 - 7,747 7,436 - 7,436 -4%Non-Pay .... 1,650 - 1,650 1,868 - 1,868 13%

Capital Expenditure .... - 1,505 1,505 - 2,020 2,020 34%


Sources of Income:Exchequer:Subhead O …. 9,348 1,505 10,853 9,304 2,020 11,324 4%

Non-Exchequer:Other .... 49 - 49 - - - -

Total Income :- 9,397 1,505 10,902 9,304 2,020 11,324 4%



Agency StatementAGENCY STATEMENT FOR VOTE 31 - AGRICULTURE, FISHERIES AND FOOD

Sea Fisheries Protection Authority (Subhead O)


[32] [32]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Programmes:National Road Improvement* .... - 1,406,400 1,406,400 - 1,114,000 1,114,000 -21%National Road Maintenance .... 44,255 - 44,255 44,255 - 44,255 -

Non-Exchequer:National Road Improvement/Maintenance .... 113,000 450 113,450 104,300 209 104,509 -8%

Total Expenditure :- 173,173 1,406,850 1,580,023 163,103 1,114,209 1,277,312 -19%


Vote 32 - Subhead B.1 .... 60,173 1,406,400 1,466,573 58,803 1,114,000 1,172,803 -20%

Non-Exchequer: Toll-based Revenue .... 113,000 450 113,450 104,300 209 104,509 -8%

Total Income :- 173,173 1,406,850 1,580,023 163,103 1,114,209 1,277,312 -19%


* The figure for 2009 does not include capital carryover of €37m from the 2008 capital envelope.

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Programmes:General * …. 6,502 189 6,691 6,299 200 6,499 -3%

Non-Exchequer:Other .... 2,578 - 2,578 6,337 15,343 21,680 -

Total Expenditure :- 35,223 189 35,412 34,883 15,543 50,426 42%


Vote 32 - Subhead B.3 .... 32,645 189 32,834 28,546 200 28,746 -12%

Non-Exchequer: Other .... 15,091 - 15,091 13,087 15,343 28,430 88%

Total Income:- 47,736 189 47,925 41,633 15,543 57,176 19%


* The 2009 Provisional Outturn created a surplus that accomodated the opening deficit of 2008 of €3.9m and the provision of a Capital Reserve for Commercial Vehicle Reform Programme, €8.6m. This reserve will be expended in 2010.


TotalTotal Current

Agency Statement AGENCY STATEMENT FOR VOTE 32 - TRANSPORT

National Roads Authority (Subhead B.1)

CurrentCapital

Current Capital

Current Total Capital Total

Road Safety Authority (Subhead B.3)


Capital

[32] [32]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Programmes:General …. - 465 465 - 800 800 72%

Total Expenditure :- 4,608 465 5,073 3,757 800 4,557 -10%


Vote 32 - Subhead B.3 .... 4,608 465 5,073 3,757 800 4,557 -10%

Total Income:- 4,608 465 5,073 3,757 800 4,557 -10%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 414 - 414 361 - 361 -13%Non-Pay .... 324 - 324 39 - 39 -88%

Non-Exchequer:Other .... 1,409 - 1,409 1,512 - 1,512 7%

Total Expenditure :- 2,147 - 2,147 1,912 - 1,912 -11%


Vote 32 - Subhead C.3 .... 738 - 738 400 - 400 -46%

Non-Exchequer: Other .... 1,409 - 1,409 1,512 - 1,512 7%

Total Income:- 2,147 - 2,147 1,912 - 1,912 -11%



Railway Safety Commission (Subhead C.3)


Agency Statement

2010 Estimate

Total

AGENCY STATEMENT FOR VOTE 32 - TRANSPORT

TotalCapitalCurrent

Medical Bureau of Road Safety (Subhead B.3)

Capital


Current

[34] [34]

Change 2010

over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration: Pay and Pensions .... 28,458 - 28,458 33,473 - 33,473 18%Non-Pay .... 6,247 - 6,247 6,871 - 6,871 10%

Programmes:S & T Policy

Pay .... 1,317 - 1,317 1,298 - 1,298 -1%Non-Pay .... 386 - 386 371 - 371 -4%

NABPay .... 560 - 560 610 - 610 9%Non-Pay .... 51 - 51 - - - -

Office of the Chief Scientific AdvisorPay .... 273 - 273 256 - 256 -6%Non-Pay .... 58 - 58 80 - 80 38%



Subhead B1. ….Pay .... 29,993 - 29,993 35,637 - 35,637 19%Non-Pay .... 6,534 - 6,534 5,872 - 5,872 -10%

Non-Exchequer:Miscellaneous Receipts .... 852 - 852 800 - 800 -6%Fees for Certification work, etc. .... 770 - 770 650 - 650 -16%

Total Income :- 38,149 - 38,149 42,959 - 42,959 13%

*Surplus / Deficit in year * .... 799 - 799 - - - -

Includes consultancy (research and studies) expenditure …. 715 - 715 1,050 - 1,050 47%

Public Service employees (whole-time equivalents) .... 118 111.0 -6%

* This amount relates to end of year surplus on 2009 monies that was returned to the Department as an Extra Exchequer Receipt in 2010.



AGENCY STATEMENT FOR VOTE 34 - ENTERPRISE, TRADE AND EMPLOYMENT

Agency Statement

2010 Estimate

Forfás (Subhead B.1)

[34] [34]

Change 2010

over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration: Pay and Pensions .... 28,300 - 28,300 25,580 - 25,580 -10%Non - Pay .... 17,433 - 17,433 17,618 - 17,618 -

Subtotal :- 45,733 - 45,733 43,198 - 43,198 -6%

CapitalIndustrial Property …. - 30,207 30,207 - 87,830 87,830 191%Industrial Property Special Report …. - - - - 10,500 10,500 -

Subtotal :- - 30,207 30,207 - 98,330 98,330 226%

Support Measures:R&D Grants …. - 56,668 56,668 - 85,720 85,720 51%Capital Grants …. - 2,203 2,203 - 2,110 2,110 -4%Employment Grants .... - 10,634 10,634 - 10,170 10,170 -4%

Subtotal :- - 69,505 69,505 - 98,000 98,000 41%

Refund to the Department of Enterprise, Trade & Employment:Administration …. - - - 3,220 - 3,220 -Capital Grants …. - - - - 10,616 10,616 -

Subtotal :- - - - 3,220 10,616 13,836 -

National Training Fund 2,500 - 2,500 3,000 - 3,000 20%

Refunds to ExchequerCapital Grants …. - 2,282 2,282 - - - -Administration …. 1,444 - 1,444 - - - -Interconnectivity Project …. - 105 105 - - - -

Subtotal :- 1,444 2,387 3,831 - - - -Total Expenditure :- 49,677 102,099 151,776 49,418 206,946 256,364 69%


Subhead C.1: of which Pay .... 27,110 - 27,110 25,330 - 25,330 -7%Non-Pay .... 14,767 - 14,767 13,910 - 13,910 -6%

CapitalSubhead C.2 - Grants to Industry .... - 65,364 65,364 - 85,000 85,000 30%Subhead C.3. - Grants for Building …. - - - - 5,000 5,000 -Subhead C.3 - Grant for Building Carryover 3,230 3,230 1,000 1,000 -69%

Non- Exchequer:Cash Carried Forward from Previous Year - C1 …. 4,464 - 4,464 4,078 - 4,078 -9%Cash Carried Forward from Previous Year - C2 …. - 2,282 2,282 - 10,616 10,616 365%Cash Carried Forward from Previous Year - C3 …. - 62,988 62,988 - 44,059 44,059 -30%Cash Carried Forward from Previous Year - C3 Special Project …. - - - - 10,500 10,500 -Factory Rents .... 2,276 - 2,276 2,200 - 2,200 -3%Miscellaneous Receipts .... 2,638 - 2,638 900 - 900 -66%Sale of Fixed Assets .... - 18,548 18,548 - 52,989 52,989 186%Repayment of Capital Grants .... - 14,757 14,757 - 8,000 8,000 -46%Interconnectivity Project Disposal of Capacity .... - 105 105 - - - -National Training Fund .... 2,500 - 2,500 3,000 - 3,000 20%

Total Income :- 53,755 167,274 221,029 49,418 217,164 266,582 21%

*Surplus / Deficit in year .... 4,078 65,175 69,253 - 10,218 10,218 -85%

Includes consultancy expenditure .... 530 - 530 550 - 550 4%


* The Department of Finance sanction has been received to retain €55.508m in 2009. The remaining €1.444m in the deficit is to be returned to the Exchequer, as shown in the Expenditure side.



IDA Ireland (Subheads C.1, C.2 and C.3)

Agency Statement


[34] [34]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Exchequer Subhead D.1 & F Administration:

Pay .... 64,578 - 64,578 60,939 - 60,939 -6%Non-Pay …. 30,502 - 30,502 27,792 - 27,792 -9%F Pay …. 6,048 - 6,048 5,246 - 5,246 -13%

Subtotal :- 101,128 - 101,128 93,977 - 93,977 -7%Subhead D.2 - Grants to Industry:

Marketing Support to Industry …. 12,818 - 12,818 12,160 - 12,160 -5% Funding to Industry …. - 105,034 105,034 - 70,085 70,085 -33%

Seed & Venture Capital …. - 16,123 16,123 - 27,000 27,000 67%Infrastructure Programmes …. - 3,127 3,127 - 6,300 6,300 101%Transfers to other bodies …. - 5,939 5,939 - 5,115 5,115 -14%

Subhead L2 - Temporary Employment Subsidy Scheme Employment Subsidy Scheme 18,200 - 18,200 114,500 - 114,500 529%

Subhead G - County Enterprise Development:County Enterprise Boards …. 13,109 13,990 27,099 13,316 14,994 28,310 4%

Paid/ Payable to Exchequer: 690 239 929Capital Carryover …. 6,000 6,000 - - - -

Other - Grants to Industry:Dairy Fund …. - 26,939 26,939 - 18,000 18,000 -33%Beef Fund …. - 8,351 8,351 12,000 12,000 44%

Subhead D.3 - Buildings and Equipment …. - 2,400 2,400 - 1,500 1,500 -38% Subtotal :- 44,817 188,142 232,959 139,976 154,994 294,970 27%

Subhead D Surplus Income:Paid/Payable to Exchequer …. 1,119 259 1,378 - - - -Subhead F Science & Technology Development Programme

Transforming R&D Activity in Enterprise .… - 61,189 61,189 60,620 60,620 -1%Industry Collaboration with the 3rd Level Sector .… - 30,813 30,813 - 29,505 29,505 -4%Realising the Commercial Potential of IrelandsResearch Community .… - 34,434 34,434 - 33,118 33,118 -4%Programme Support .… 1,774 - 1,774 1,748 - 1,748 -1%

Subtotal :- 2,893 126,695 129,588 1,748 123,243 124,991 -4%


Current


TotalCapital Total Current Capital

Enterprise Ireland (Subheads D.1, D.2, D.3, F and G)


Agency Statement

[34] [34]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Sources of Income :

Subhead D and J Oireachtas Grants:Subhead D.1 - Grant for Administration and Expenses

Pay .... 64,578 - 64,578 60,939 - 60,939 -6%Non-Pay .... 28,478 - 28,478 25,592 - 25,592 -10%

Subhead D.2 - Grants to Industry .... 7,746 100,400 108,146 7,423 76,000 83,423 -23%Subhead D.2 - Capital Carryover …. - 3,500 3,500 - - - -Subhead D.3 - Grants for Capital Expenditure .... - 2,400 2,400 - 1,500 1,500 -38%Subhead I.2 - Temporary Employment Subsidy Scheme …. 18,200 - 18,200 114,500 - 114,500 -

Subtotal :- 119,002 106,300 225,302 208,454 77,500 285,954 27%

Subhead D - Own Resource Income:Arising from D1 investments:

Factory/Office Rents .... 873 - 873 900 - 900 3%Miscellaneous Receipts .... 1,178 - 1,178 700 - 700 -41%Fee Income .... 735 - 735 600 - 600 -18%

Subtotal :- 2,786 - 2,786 2,200 - 2,200 -21%Arising from D2 investments:

Repayment of Grants .... - 616 616 - 2,000 2,000 225%Sale of Investments .... - 11,750 11,750 - 13,200 13,200 12%Dividends .... - 1,149 1,149 - 1,400 1,400 22%Project Income .... 2,122 - 2,122 2,100 - 2,100 -1%Carryover from 2005 .... - 11,500 11,500 - 15,000 15,000 30%Carryover from 2006 .... - 1,200 1,200 - 800 800 -33%

Subtotal :- 2,122 26,215 28,337 2,100 32,400 34,500 22%Arising from D3 investments:

Miscellaneous Receipts .... - 8 8 - - - -

Subtotal :- - 8 8 - - - -

Other IncomeNational Training Fund (NTF) .... 2,950 - 2,950 2,637 - 2,637 -11%Workplace Innovation Fund .... - 108 108 - 100 100 -7%Dairy Fund .... - 26,939 26,939 - 18,000 18,000 -33%Beef Fund .... - 8,351 8,351 - 12,000 12,000 44%County Enterprise Boards (Sunbhead G) .... 13,398 14,229 27,627 13,316 14,994 28,310 2%County Enterprise Boards (Refunds) .... 401 - 401 - - - -Capital Carryover …. - 6,000 6,000 - - - - -

Subtotal :- 16,749 55,627 72,376 15,953 45,094 61,047 -16%

Subhead F - IncomeOireachtas Grant …. .... 7,752 125,936 133,688 6,694 121,393 128,087 -4%Capital Carryover …. - 500 500 - - - -Repayment of Grants …. - 1,101 1,101 - 1,000 1,000 -9%ORI Retention from 2009 …. - - - - 850 850Collaboration Income …. 427 - 427 300 - 300 -30%

Subtotal :- 8,179 127,537 135,716 6,994 123,243 130,237 -4%

Total Income :- 148,838 315,687 464,525 235,701 278,237 513,938 11%

Surplus/(Deficit) in year …. .... - 850 850 - - - -


Current Capital CapitalTotal Current

Enterprise Ireland (Subheads D.1, D.2, D.3, F and G)



Total

Agency Statement

[34] [34]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Promotional Activities:Pay .... 2,722 - 2,722 2,421 - 2,421 -11%Non-Pay .... 591 - 591 663 - 663 12%

Industrial Estate Expenses:Pay .... 1,666 - 1,666 1,266 - 1,266 -24%Non-Pay .... 5,273 - 5,273 4,721 - 4,721 -10%Grants to Industry .... - 2,748 2,748 - 6,000 6,000 118%Building Operations .... - 12,779 12,779 - 4,600 4,600 -64%

Exchequer funded pension payments (E3) …. - - - 2,930 - 2,930 - Total Expenditure:- 15,399 15,527 30,926 16,999 10,600 27,599 -11%

of which pay …. 8,341 - 8,341 7,546 - 7,546 -10%

Sources of Income :Exchequer Voted :

Subhead E.1 .... - - - 2 - 2 -Subhead E.2. - Grant for Industry .... - 700 700 - 3,600 3,600 -Subhead E.3 .... - - - 2,930 - 2,930 -Subhead E.3 .... - - - - 1,400 1,400 -

Non Exchequer :Current .... 15,399 - 15,399 14,067 - 14,067 -9%Refunded Grant .... - 984 984 - - - -Capital .... - 13,215 13,215 - 4,600 4,600 -65%National Training Fund .... - 255 255 - 1,000 1,000 292%Opening Balance …. - 373 373 - - - -

Total Income:- 15,399 15,527 30,926 16,999 10,600 27,599 -11%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Current (Administration):Pay ….. 4,677 - 4,677 4,723 - 4,723 1%Non-Pay ….. 4,540 - 4,540 5,110 - 5,110 13%

Capital GrantsCentres for Science, Engineering and Technology …. - 56,565 56,565 - 58,496 58,496 3%Charles Parsons Energy Research Awards …. - 5,612 5,612 - - - -Individual Competitive Research Grants …. - 108,663 108,663 - 91,254 91,254 -16%Workshops and Conferences ….. - 341 341 - 250 250 -27%

Total Expenditure:- 9,217 171,181 180,398 9,833 150,000 159,833 -11%


Subhead F ….. 9,217 165,681 174,898 9,833 150,000 159,833 -9%Capital Carryover …. - 5,500 5,500 - - - -

Total Income:- 9,217 171,181 180,398 9,833 150,000 159,833 -11%



Shannon Free Airport Development Co. Ltd. (Industrial Expenditure) Subheads E.1, E.2 and E.3

Agency Statement

Capital Total CurrentCurrent

Capital TotalCurrent Current Capital

Capital Total

Total

2010 Estimate

Science Foundation Ireland (Subhead F)



[34] [34]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure

Administration: Pay .... 14,569 - 14,569 13,343 - 13,343 -8%Non-Pay .... 8,435 - 8,435 8,683 - 8,683 3%Capital .... - 582 582 - 500 500 -14% -

Total Expenditure:- 23,004 582 23,586 22,026 500 22,526 -4%


Subhead I ….Pay .... 7,905 - 7,905 6,878 - 6,878 -13%Non-Pay .... 60 - 60 54 - 54 -10%Capital .... - 256 256 - 500 500 95%Capital Carryover .... - 326 326 - - - -

Subtotal:- 7,965 582 8,547 6,932 500 7,432 -13%Non-Exchequer

Fees for Certification Work, etc. .... 11,042 - 11,042 11,206 - 11,206 1%Income Standards Development .... 1,158 - 1,158 1,008 - 1,008 -13%Fees for Agreement Board .... 1,320 - 1,320 1,275 - 1,275 -3%LMS Receipts …. 559 - 559 325 - 325 -42%Miscellaneous Receipts …. 1,138 - 1,138 1,280 - 1,280 12%

Subtotal:- 15,217 - 15,217 15,094 - 15,094 -1%

Total Income:- 23,182 582 23,764 22,026 500 22,526 -5%

Surplus/deficit in year …. 178 - 178 - - - -


Agency Statement

2010 Estimate

National Standards Authority of Ireland (Subhead I)



TotalCurrent Capital TotalCurrent Capital

[34] [34]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

1. Central Administration and Technical Support .... 23,779 - 23,779 26,467 - 26,467 11%2. Training Service Unit .... 220,879 - 220,879 240,578 - 240,578 9%3. Community Services Unit ..... 588,629 - 588,629 580,418 - 580,418 -1%4. Services to Business Unit .... 98,464 - 98,464 87,187 - 87,187 -11%5. Employment Services Unit .... 77,343 - 77,343 83,727 - 83,727 8%6. Relocation Costs of FÁS Head Office to Birr .... 261 - 261 273 - 273 5%

Subtotal:- 1,009,355 - 1,009,355 1,018,650 - 1,018,650 1%

of which pay 132,874 - 132,874 121,500 - 121,500 -9%

Capital Expenditure Programme (including Birr) .... - 10,000 10,000 - 6,500 6,500 -35% Total Expenditure:- 1,009,355 10,000 1,019,355 1,018,650 6,500 1,025,150 1%

Sources of Income :

Exchequer:1. Department of Enterprise, Trade & EmploymentSubhead K.1 - Administration and General Expenses:

Pay .... 113,523 - 113,523 101,566 - 101,566 -11%Non-Pay .... 36,088 - 36,088 36,276 - 36,276 1%Non-Pay Relocation of Head Office .... 500 - 500 273 - 273 -45%

Subhead K.2 - Training and Integration Supports …. 83,130 - 83,130 66,185 - 66,185 -20%Subhead K.3 - Employment Programmes .... 424,669 - 424,669 417,338 - 417,338 -2%Subhead K.4 - Capital .... - 7,500 7,500 - 6,500 6,500 -13%Subhead K.4 - Capital Carryover .... - 2,500 2,500 - - - -Subhead K.5 - Pension Contributions .... - - - 26,135 - 26,135 -

2. Other ExchequerMiscellaneous grants * .... 2,961 - 2,961 3,500 - 3,500 18%

Non-ExchequerOther Income .... 5,958 - 5,958 6,696 - 6,696 12%National Training Fund .... 342,526 - 342,526 360,680 - 360,680 5%

Total Income:- 1,009,355 10,000 1,019,355 1,018,649 6,500 1,025,149 1%

Public Service employees (whole-time equivalents) .... 2,055 2,055 -

* Miscellaneous Grants = Fuel Allowance for CE Participants, Film & TV Income, Drugs Initiative Income


Current Capital Total Capital TotalCurrent

Agency Statement

An Foras Áiseanna Saothair (Subheads K.1 to K.4)


[34] [34]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Pay .... 4,206 - 4,206 3,614 - 3,614 -14%Non-Pay .... 1,175 - 1,175 1,120 - 1,120 -5%.



Subhead Q - Competition Authority …. 5,381 - 5,381 4,734 - 4,734 -12%

Total Income:- 5,381 - 5,381 4,734 - 4,734 -12%

Includes consultancy expenditure …. 54 - 54 162 - 162 200%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay …. 3,407 - 3,407 3,771 - 3,771 11%Non Pay …. 2,698 - 2,698 3,461 - 3,461 28%.

Total Expenditure:- 6,105 - 6,105 7,232 - 7,232 18%


Subhead R.1 - Pay …. 3,407 - 3,407 3,771 - 3,771 11%Subhead R.1 - Non Pay …. 2,698 - 2,698 3,461 - 3,461 28%

Total Income:- 6,105 - 6,105 7,232 - 7,232 18%

Includes consultancy expenditure …. 267 267 620 620 132%



TotalCapital

2010 Estimate

Agency Statement AGENCY STATEMENT FOR VOTE 34 - ENTERPRISE, TRADE AND EMPLOYMENT

Competition Authority (Subhead Q.)




National Consumer Agency (Subhead R.1)


[34] [34]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Subhead S.2:Pay .... 1,355 - 1,355 1,345 - 1,345 -1%



Subhead S.2:Pay .... 1,355 - 1,355 1,345 - 1,345 -1%

Total Income:- 1,355 - 1,355 1,345 - 1,345 -1%

Includes consultancy expenditure …. 268 - 268 328 - 328 22%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure

Administration: Pay .... 13,904 - 13,904 13,504 - 13,504 -3%

Non-Pay .... 8,775 - 8,775 8,705 - 8,705 -1%



Subhead T. Pay .... 13,904 - 13,904 13,504 - 13,504 -3%

Non-Pay .... 8,457 - 8,457 8,455 - 8,455 -

Non-Exchequer: Fees (training, processing income, etc) …. 83 - 83 40 - 40 -52%

Publications Sales …. 82 - 82 30 - 30 -63%Conference Fees, Fines …. 66 - 66 55 - 55 -17%

Other Income …. 87 - 87 125 - 125 44%

Total Income:- 22,679 - 22,679 22,209 - 22,209 -2%

Includes consultancy expenditure * …. 156 - 156 275 - 275 76%


*



Agency Statement

CurrentTotal


Capital

Irish Auditing and Accounting Supervisory Authority (Subhead S.2)


The majority of consultancy is driven by the requirement for specialised services in relation to enforcements and prosecutions.

The Health and Safety Authority (Subhead T)


[35] [35]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Current:Pay .... 30,855 - 30,855 29,809 - 29,809 -3%Non-Pay .... 70,355 - 70,355 55,998 - 55,998 -20%

Subtotal:- 101,210 - 101,210 85,807 - 85,807 -15%Capital:

Development Schemes .... - 7,911 7,911 - 21,000 21,000 165%Business Support Services .... - 850 850 - 1,000 1,000 18%

Subtotal:- - 8,761 8,761 - 22,000 22,000 151%



Subhead B.1. (Grant-in-Aid) Fáilte Ireland …. 75,845 850 76,695 67,299 1,000 68,299 -11%Subhead B.4. (Grant-in-Aid) Tourism Marketing Fund .... 15,065 - 15,065 14,008 - 14,008 -7%Subhead B.5. (Grant-in-Aid) Tourism Product Development …. - 5,611 5,611 - 21,000 21,000 274%

Non-Exchequer ....EU Receipts …. - 2,300 2,300 - - - -Other Income .... 10,300 - 10,300 4,500 - 4,500 -56%

Total Income :- 101,210 8,761 109,971 85,807 22,000 107,807 -2%


2009 - Provisional Outturn is based on latest available information and is subject to change prior to Finalisation of the Financial Statements

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Pay .... 1,928 - 1,928 1,654 - 1,654 -14%Promotion .... 2,324 - 2,324 1,355 - 1,355 -42%General Administration .... 2,588 - 2,588 2,141 - 2,141 -17%Capital:Development Schemes .... - 631 631 - 741 741 17%

Total Expenditure :- 6,840 631 7,471 5,150 741 5,891 -21%


Subhead B.3. (Grant-in-Aid) .... 832 - 832 831 - 831 -Other Income .... 6,008 631 6,639 4,319 741 5,060 -24%

Total Income :- 6,840 631 7,471 5,150 741 5,891 -21%


Agency Statement

Current

AGENCY STATEMENT FOR VOTE 35 - ARTS, SPORT AND TOURISM

Fáilte Ireland (Subheads B.1, B.4 and B.5)


Capital Total

Shannon Free Airport Development Co. Ltd. - Tourism Development (Subhead B.3)




For further details see Annual Report and Accounts for Fáilte Ireland

For further details see Annual Report and Accounts for Shannon Free Airport Development Co. Ltd.

[35] [35]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 1,737 - 1,737 1,578 - 1,578 -9%Non-Pay .... 519 - 519 446 - 446 -14%

Other Expenditure:Grants to National Governing Bodies .... 35,393 - 35,393 33,647 - 33,647 -5%Fair Play (Anti-Doping Programme, Ethics etc.,) .... 1,049 - 1,049 1,370 - 1,370 31%Local Sport Initiatives .... 10,507 - 10,507 10,085 - 10,085 -4%Institute of Sport .... 1,059 - 1,059 1,546 - 1,546 46%Other Programme Expenditure …. 2,157 - 2,157 1,612 - 1,612 -25%



Subhead C.3 51,677 - 51,677 49,572 - 49,572 -4%Other .... 744 - 744 712 - 712 -4%

Total Income :- 52,421 - 52,421 50,284 - 50,284 -4%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Current Expenditure:

Administration:Pay .... 558 - 558 420 - 420 -25%Non-Pay .... 2,234 - 2,234 3,942 - 3,942 76%

Capital Expenditure …. - 3,855 3,855 - 3,642 3,642 -6%



Subhead C.4 .... 2,541 3,856 6,397 4,112 3,642 7,754 21%Non-Exchequer ....

Other …. 250 - 250 250 - 250 -

Total Income :- 2,791 3,856 6,647 4,362 3,642 8,004 20%


Irish Sports Council (Subhead C.3)


Agency Statement

Total

Capital Total

National Sports Campus (Subhead C.4)





[35] [35]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 7,801 - 7,801 7,644 - 7,644 -Non-Pay .... 6,090 - 6,090 5,481 - 5,481 -10%

Programme Expenditure:General expenses .... - 1,524 1,524 - 2,000 2,000 31%



Subheads D.8 …. 13,891 1,524 15,415 13,125 2,000 15,125 -2%

Non-Exchequer ....Other …. - - - - - -

Total Income :- 13,891 1,524 15,415 13,125 2,000 15,125 -2%


Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Programme Expenditure …. 1,847 1,611 3,458 2,161 1,570 3,731 8%



Subhead D.9 …. 9,242 1,500 10,742 7,848 1,500 9,348 -13%

Non-Exchequer ....Other …. 178 - 178 32 - 32 -82%

Total Income :- 9,420 1,500 10,920 7,880 1,500 9,380 -14%

Surplus brought forward from previous year 874 181 1,055 1,605 70 1,675 59%Surplus carried forward to next year 1,605 70 1,675 895 - 895 -47%


National Museum of Ireland (Subhead D.8)



National Library of Ireland (Subhead D.9)



Agency Statement AGENCY STATEMENT FOR VOTE 35 - ARTS, SPORT AND TOURISM


Capital Total

[35] [35]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:


Pay .... 1,037 - 1,037 990 - 990 -5%Non- Pay .... 1,986 - 1,986 1,782 - 1,782 -10%

Capital:Development Loans .... - 2,224 2,224 - 2,000 2,000 -10%Production Loans .... - 14,205 14,205 - 12,270 12,270 -14%Training Grants .... - 577 577 - 480 480 -17%Other Programmes …. - 1,811 1,811 - 1,750 1,750 -3%Non-Voted .... - 124 124 - 1,300 1,300 -Surplus (non-voted) …. - 1,000 1,000 - - - -



Subhead D.10 (Grant-in-Aid) …. 3,023 18,817 21,840 2,772 16,500 19,272 -12%

Non-Exchequer: Repayment of Capital Grants ..... - 1,124 1,124 - 300 300 -73%

Carryover from previous year …. - - - - 1,000 1,000 -

Total Income:- 3,023 19,941 22,964 2,772 17,800 20,572 -10%




Irish Film Board (Subhead D.10)


Agency Statement

[38] [38]

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay (a) .... 2,404 - 2,404 2,253 - 2,253 -6%Non-Pay (a) .... 2,458 - 2,458 2,785 - 2,785 13%

Programmes:Grants for Marriage and Family Counselling Service …. 11,368 - 11,368 11,864 - 11,864 4%Grants for Family Resource Centres …. 17,438 - 17,438 16,047 - 16,047 -8%Research …. 421 - 421 428 - 428 2%Information …. 124 - 124 132 - 132 6%-


Sources of Income:Subhead S. (b) …. 34,660 34,660 33,509 33,509 -3%

Total Income :- 34,660 - 34,660 33,509 - 33,509 -3%


(a) (b)

Change2010over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration:Pay .... 5,857 - 5,857 5,952 - 5,952 2%Non-Pay .... 2,200 - 2,200 2,242 - 2,242 2%

Programmes:Citizen Information Service (Regional Services) … 14,726 - 14,726 15,302 - 15,302 4%Money Advice & Budgeting Service (a) …. 17,639 - 17,639 18,197 - 18,197 3%Information Production … 78 - 78 108 - 108 38%Information Publications & Social Policy … 413 - 413 443 - 443 7%Information & Communications Technology … 956 - 956 946 - 946 -1%Advocacy, Accessibility & Support Services (Disability) ... 3,221 - 3,221 3,132 - 3,132 -3%Customer Service & Training … 89 - 89 114 114 28%


Sources of Income:Subhead R. (2009) (a) …. 17,041 - 17,041 - - - -Subhead T. (b) …. 28,005 - 28,005 45,872 - 45,872 64%Other Income .... 738 - 738 564 - 564 -24%

Total Income :- 45,784 - 45,784 46,436 - 46,436 1%


(a)

(b)


Agency StatementAGENCY STATEMENT FOR VOTE 38 - SOCIAL AND FAMILY AFFAIRS

Family Support Agency (Subhead S.)


Current

Includes the cost of the Family Mediation Service; €3,523,074 (2008) and €3,455,000 (2009).Includes surplus of €0.447m.


Citizens Information Board (Subhead T.)

Includes surplus of €0.605m.

Responsibility for the Money Advice & Budgeting Service (MABS) transferred to the Citizen's Information Board (CIB) from 1st July 2009. Expenditure of €17.041m was incurred by MABS in 2009 prior to this date. It is shown in the Vote 38 for the Department of Social and Family Affairs, below all subheads in italics. To enable comparison, this expenditure is also included in the 2009 Provisional Outturn for the CIB above.

Capital TotalCurrent Capital Total

[39] [39]

Change 2010

over2009

€000 €000 €000 €000 €000 €000 %Expenditure:

Administration: Pay .... 5,893 - 5,893 5,731 - 5,731 -3%Non-Pay …. 3,955 - 3,955 3,696 - 3,696 -7%

Programmes: Payments to Local Authorities in respect of veterinary services …. 8,184 - 8,184 8,000 - 8,000 -2%


Sources of Income:Department of Health and Children:

Subhead E.1 - Grant for Administration and Programmes and H (Capital Services) …. 18,032 - 18,032 17,427 - 17,427 -3%

Total Income:- 18,032 - 18,032 17,427 - 17,427 -3%


Agency Statement



AGENCY STATEMENT FOR VOTE 39 - HEALTH AND CHILDREN

Food Safety Authority of Ireland (Subhead E.1)

Appendices

PageAppendix 1:National Lottery Funding - 2009 Provisional Outturn and 2010 Estimate …. 243

Appendix 2:Voted Capital - classified by Vote and Subhead - 2009 Provisional Outturn and 2010 Estimate …. 244

Appendix 3:Estimated EU Receipts in 2010 …. 250

Appendix 4:Science, Technology and Innovation Single Funding Stream 2010 …. 252

Appendix 5:Civil Service running costs by Vote - 2009 Provisional Outturn and 2010 Estimate …. 253

Appendix 6:Civil Service running costs by Expenditure Category - 2009 Provisional Outturn and 2010 Estimate …. 254

Appendix 7:Consultancy expenditure - 2009 Provisional Outturn and 2010 Estimate …. 255

Appendix 8:Other Public Capital Investment Outside of Multi-AnnualCapital Investment Framework …. 259

Appendix 9:Public Capital Expenditure by Sector 2010 …. 264

€000 €000 €000 €000 €000 €000

6. Office of the Minister for FinanceJ. - Payments to the Promoters of certain Charitable Lotteries .... 8,618 - 8,618 8,618 - 8,618

25. Environment, Heritage and Local GovernmentB.1.11 -Communal facilities in Voluntary and Co-Operative

Housing Schemes …. - 4,453 4,453 - 3,500 3,500B.3.1 - Private Housing Grants …. - 75,864 75,864 - 80,000 80,000G.1 - Grant for An Chomhairle Oidhreachta (Heritage Council) .... 5,142 5,000 10,142 3,982 4,500 8,48285,317

Subtotal :- 5,142 85,317 90,459 3,982 88,000 91,982

26. Education and Science.B.1 - Grant-in-aid Fund for general expenses

of Adult Education Organisations .... 941 - 941 864 - 864B.14 - Grant-in-aid Fund for general expenses of Cultural, Scientific and Educational Organisations .... 207 - 207 196 - 196

Subtotal :- 1,148 - 1,148 1,060 - 1,060

27. Community, Rural and Gaeltacht AffairsB.1 - Supports for Community and Voluntary Sector .... 15,844 - 15,844 13,000 1,000 14,000B.3 - Local and Community Development Programmes …. 73,374 - 73,374 67,500 - 67,500F.1 - Irish Language Support Schemes .... 7,776 295 8,071 6,616 600 7,216

Subtotal :- 96,994 295 97,289 87,116 1,600 88,716

35. Arts, Sport and Tourism C.1 - Grants for sporting bodies and the provision of sports

and recreational facilities .... - 58,738 58,738 - 48,000 48,000C.3 - Irish Sports Council (Grant-in-Aid) …. 51,677 - 51,677 49,572 - 49,572D.7 - An Chomhairle Ealaíon (Grant-in-Aid) …. 72,350 1,000 73,350 68,149 500 68,649

Subtotal :- 124,027 59,738 183,765 117,721 48,500 166,221

36. DefenceY. - Coiste an Asgard (Grant-in-Aid) …. 800 - 800 - - -

39. Health and ChildrenB.2 - Grants to Health Agencies and other similar organisations .... 3,985 - 3,985 3,786 - 3,786

40. Health Service ExecutiveB.11 - Grants to Health Agencies and other similar organisations .... 7,444 - 7,444 7,513 - 7,513C.2 - Building, Equipping and Furnishing of Health Facilities …. - 2,539 2,539 - 2,539 2,539

Subtotal :- 7,444 2,539 9,983 7,513 2,539 10,052

41. Office of the Minister for Children and Youth AffairsG. - Grant-in-Aid for General Expenses of Youth

Organisations and other expenditure in relationYouth Activities …. 39,340 - 39,340 38,600 - 38,600

Total:- 287,498 147,889 435,387 268,396 140,639 409,035

*

Total

The total expenditure of €435.387 million in 2009 was financed by €275 million from the National Lottery; the remainder was funded by the Exchequer. In 2010, estimated total expenditure of €409.035 million will be financed by €260 million from the National Lottery.

Appendix 1

EXPENDITURE PART-FUNDED BY THE NATIONAL LOTTERY *

Vote/Subhead2009 Provisional Outturn 2010 Estimate


Change2010over2009

€000 €000 %

6. Office of the Minister for FinanceG.- Centre for Management and Organisational Development … 571 650 14%L.1 - Peace programme/ Northern Ireland Interreg 73 220 201%L.2 - Special EU Programmes Body .... 289 35 -88%O. - Procurement Management Reform ... 1 - -100%

Subtotal:- 934 905 -3%

9. Office of the Revenue CommissionersA.5 - Office Machinery and other Office Supplies and Related Services .... 7,140 5,050 -29%

Subtotal:- 7,140 5,050 -29%

10. Office of Public WorksC.1 - Grant to Zoological Society of Ireland .... 3,000 3,000 -C.2 Grants for Certain Refurbishment Works …. 3,475 1,500 -57%C.3 Louvain Institute … 2,875 - -100%D. - Purchase of Sites and Buildings .... 5,286 3,000 -43%E. - New Works, Alterations and Additions .... 115,591 63,362 -45%F - Unitary payments - 36,250 -G. - Purchase and maintenance of Engineering Plant,

Machinery and Stores … 970 1,000 3%H.2 - Flood Risk Management .... 36,461 50,000 37%

Subtotal:- 167,658 158,112 -6%

19. Justice, Equality and Law ReformA.5 - Office Machinery and other Office Supplies and Related Services .... 142 273 92%A.9 - Financial Shared Services .... 547 227 -59%G.7 - Forensic Science Laboratory …. - 4,100 -G.8 - State Pathology …. - 4,500 -H.3 - Probation Service - Services to Offenders .... 2,892 1,300 -55%I. - Irish Youth Justice Service …. 2,582 8,229 219%

Subtotal:- 6,163 18,629 202%

20. Garda SíochánaA.5 - Office Machinery and other Office Supplies and Related Services .... 30,856 22,500 -27%E. - Communications and other Equipment .... 9,507 7,500 -21%

Subtotal:- 40,363 30,000 -26%

21. PrisonsA.5 - Office Machinery and other Office Supplies and Related Services .... 789 1,000 27%B. - Buildings and Equipment .... 37,259 29,100 -22%

Subtotal:- 38,048 30,100 -21%

Appendix 2

2010 VOTED CAPITAL SERVICES - by VOTE and SUBHEAD

Vote and Subhead2009 Provisional


Change2010over2009

€000 €000 %

22. Courts ServiceA.4 - Postal and Telecommunications Services .... 45 412 -A.5 - Office Machinery and other Office Supplies and Related Services .... 8,288 5,045 -39%B.1 - Courthouses (Capital Works) .... 20,427 15,000 -27%B.3 - PPP Costs - VAT payments - 21,000 -

Subtotal:- 28,760 41,457 44%

23. Property Registration AuthorityA.3 - Incidental Expenses 872 872 -A.5 - Office Machinery and other Office Supplies and Related Services .... 3,214 1,500 -53%

Subtotal:- 4,086 2,372 -42%

25. Environment, Heritage and Local GovernmentA.5 - Office Machinery and other Office Supplies and Related Services .... 1,902 1,843 -3%B.1 - Social Housing Provision and Support .... 873,644 550,500 -37%B.2 - Local Authority Estate Regeneration and Remedial Works … 200,877 240,000 19%B.3 - Private Housing Adaptation - Grants and Other Supports … 85,978 89,500 4%C.1 - Water Services Investment Programme .... 512,000 508,000 -1%D.1 - Environmental Protection Agency .... 3,900 1,500 -62%D.2 - Environmental Radiation Policy … 380 304 -20%D.4 - Carbon Fund … 53,000 33,223 -37%E.2 - Landfill Remediation … 5,346 4,000 -25%

F.2- Fire and Emergency Services .... 20,500 18,000 -12%

F.3- Local Authority Library and Archive Service 8,421 7,300 -13%F.4 - Community and Social Inclusion … 1,245 1,600 29%F.5 - Disability Services… 8,948 7,700 -14%G.1- Grant for an Chomhairle Oidhreachta (Heritage Council) (part funded by National Lottery) .... 5,000 4,500 -10%G.2- Built Heritage ……… 11,548 11,500 -G.3- Natural Heritage National Parks & Wildlife Service .... 7,857 14,200 81%H.3- Urban Regeneration .... 719 102 -86%I.2- Miscellaneous Services 7,510 15,331 104%

Subtotal:- 1,808,775 1,509,103 -17%26. Education and ScienceA.5 - Office Machinery and other Office Supplies and Related Services .... 1,097 3,100 183%B.10 Educational Disadvantage (Dormant Accounts Funding) .... 5,800 3,000 -48%B.18 - Schools Information and Communication Technologies Activities .... 22,555 43,000 91%B.22 - National Qualifications Framework .... 500 1,000 100%F.1 - Building, Equipment and Furnishing of National Schools .... 328,946 306,800 -7%F.2 - Second-Level Building Grants and Capital Costs .... 197,026 200,000 2%F.3 - An tÚdarás um ard-Oideachas - Building Grants and Capital Costs

for Universities and Colleges, Institutes of Technology , Designated Institutions of Higher Education

and Research and Development (Grant-in-aid) .... 199,687 140,590 -30%

F.4 - Building Grants and Capital Costs of other Third level Institutions .... 159 165 4%F.5 - Public Private Partnership Costs …. 11,424 17,773 56%

Subtotal:- 767,194 715,428 -7%

Deduct :-Appropriations -in-Aid …. 6,673 3,341 -50%

Subtotal Net:- 760,521 712,087 -6%

Appendix 2 - 2010 VOTED CAPITAL SERVICES - by VOTE and SUBHEAD



Change2010over2009

€000 €000 %

27. Community, Rural and Gaeltacht AffairsA.5 - Office Machinery and other Office Supplies and Related Services .... 245 610 149%B.1 - Supports for Community and Voluntary Sector (Part funded by National Lottery)… - 1,000 -B.5- RAPID .... 9,066 5,000 -45%B.7- Initiatives tackling Economic and Social Disadvantage (Dormant Accounts Funded) …. 4,408 3,150 -29%C.- Drugs Initiative .... 4,220 3,000 -29%D.2- Western Investment Fund .... 2,300 492 -79%D.3- Rural Recreation and Rural Development Schemes .... 1,592 1,397 -12%D.4- Rural Social Scheme - 1 -D.5 - LEADER - Rural Economy Sub-Programme 2007 - 2013 … 20,943 40,000 91%D.6 - Ceantair Laga Ard-Riachtanais (CLÁR) .... 13,598 8,000 -41%E.1- Gaeltacht Capital .... 13,814 7,000 -49%E.4 - Islands - Infrastructure .... 19,732 11,000 -44%E.7 - Údarás na Gaeltachta - Grants for projects and Capital expenditure on premises .... 21,650 15,000 -31%F.1- Irish Language Support Schemes (part funded by National Lottery) …. 295 600 103%G. 1- An Foras Teanga 100 50 -50%G.2 - Waterways Ireland .... 8,675 8,000 -8%G. 3- Programme for Peace & Reconciliation/INTERREG .... 160 700 338%

Subtotal:- 120,798 105,000 -13%

Deduct :-Appropriations -in-Aid …. 10,153 24,200 138%

Subtotal Net:- 110,645 80,800 -27%

28. Foreign AffairsA.3 - Incidental expenses 267 200 -25%A.5 - Office Machinery and other Office Supplies and Related Services .... 2,608 3,326 28%A.6 - Office Premises Expenses .... 8,563 5,286 -38%

Subtotal:- 11,438 8,812 -23%

29. International Co-operationA.3 - Incidental Expenses .... 276 212 -23%A.4 - Postal and Telecommunications Services …. 106 45 -58%A.5 - Office Machinery and other Office Supplies and Related Services .... 105 72 -31%A.6 - Office Premises Expenses .... 830 641 -23%

Subtotal:- 1,317 970 -26%30. Communications, Energy and Natural ResourcesA.5 - Office Machinery and other Office Supplies and Related Services .... 643 1,598 149%A.8 - Equpment, Stores and Maintenance 76 1 -99%B.1 - Information and Communications Technology Programme … 32,238 45,138 40%B.2 - Multi-Media Developments .... 3,599 5,994 67%B.3 - RAPID Programme (Dormant Accounts Allocation) - 60 -C.3 - Deontas I leith Theilifís na Gaeilge (Deontas-I-gCabhair) .... 900 1,800 100%D.2 - Sustainable Energy Programmes (Cash Limited)… 47,960 94,097 96%D.3 - Energy research Programmes (Cash Limited) … 6,229 8,837 42%D.4 - Strategic Energy Infrastructure - 1 -E.2. - Mining Services …. 2,601 4,470 72%E.4. - Geoscience Initiatives 1,127 4,285 280%E.5. - National Seabed Survey …. 3,449 2,992 -13%E.6. - Ordnance Survey Ireland (Grant-in-Aid) .... 985 985 -F.1 - Inland Fisheries …. 1,781 1,442 -19%G.4 - Other Services .... - 500 -

Subtotal:- 101,588 172,200 70%

Deduct :-Appropriations -in-Aid …. - 60 -

Subtotal Net:- 101,588 172,140 69%




Change2010over2009

€000 €000 %

31. Agriculture, Fisheries and Food A.5 - Office Machinery and other Office Supplies and Related Services .... 525 2,161 312%A.9 - Laboratory Equipment .... 1,830 2,030 11%C. - Food Safety (and Public Health), Animal Health & Welfare

and Plant Health .... 1,162 - -100%G. - Land Mobility (Early Retirement/ Installation Aid Schemes) .... 7,707 4,515 -41%H. - Development of Agriculture and Food .... 370,671 269,808 -27%I. - Forestry and Bio-Energy .... 112,393 116,285 3%J. - Fisheries …. 20,261 17,850 -12%M. - Marine Institute (Grant-in-aid) …. 9,848 9,349 -5%N. - Bord Iascaigh Mhara (Grant-in-aid) …. 20,111 5,961 -70%O. - Sea Fisheries Protection Authority …. 1,505 2,020 34%

Subtotal:- 546,013 429,979 -21%

Deduct :-Appropriations -in-Aid …. 1 1 -

Subtotal Net:- 546,012 429,978 -21%

32. TransportA.5 - Office Machinery and other Office Supplies and Related Services .... 756 635 -16%B.1 - Road Improvement / Maintenance .... 1,731,900 1,414,000 -18%B.3 - Road Safety Agencies and Expenses .... 654 1,000 53%B.4 - Vehicle and Driver Licencing Expenses .... 955 1,500 57%B.5 - Carbon Reduction Measures 7,004 23,000 228%C.2 - Public Transport Investment Programme .... 633,236 614,988 -3%D.2 - Regional Airports .... 4,715 3,000 -36%E.1 - Maritime Safety and Irish Coast Guard …. 7,245 13,000 79%F.3 - Cross Border Initiatives 11,513 10,274 -11%

Subtotal:- 2,397,978 2,081,397 -13%

Deduct :-Appropriations -in-Aid …. 412,332 319,800 -22%

Subtotal Net:- 1,985,646 1,761,597 -11%33. National GalleryB. - Grant -in-Aid Fund for Acquisitions and Conservation .... 2,000 2,000 -

Subtotal:- 2,000 2,000 -

34. Enterprise, Trade and EmploymentB.3 - Intertrade Ireland .... 5,986 5,811 -3%C.2 - IDA Ireland - Grants to Industry .... 65,364 85,000 30%C.3 - IDA Ireland - Grants for Building Operations .... 3,230 1,000 -69%D.2 - Enterprise Ireland - Grant to Industry .... 100,400 76,000 -24%D.3 - Enterprise Ireland - Grant for Capital Expenditure .... 2,400 1,500 -38%E.2 - Shannon Free Airport Development Company Ltd - Grants to Industry .... 700 3,600 -F.1 - Science, Technology and Innovation Programmes …. 297,292 274,393 -8%G. - County Enterprise Development .... 14,229 14,994 5%H.2 - Interreg Enterprise Development … 507 2,152 324%I. - National Standards Authority of Ireland - Grant for

Administration and General Expenses .... 256 500 95%K.4 - FAS - Capital Expenditure .... 7,500 6,500 -13%

Subtotal:- 497,864 471,450 -5%Deduct :-Appropriations -in-Aid …. 99 10,666 -

Subtotal Net:- 497,765 460,784 -7%




Change2010over2009

€000 €000 %

35. Arts, Sport and TourismA.5 - Office Machinery and other Office Supplies and Related Services .... 185 300 62%B.1 - Fáilte Eireann - (Grant-in-aid) .... 850 1,000 18%B.5 - Tourism Product Development (Grant-in-aid) .... 5,611 21,000 274%C.1 - Grants for Sporting Bodies and the Provision of Sports and

Recreational Facilities (part funded by National Lottery) .... 58,738 48,000 -18%C.2 - Grants for Provision & Renovation of Swimming Pools …. 11,670 7,500 -36%C.4 - National Sports Campus .... 3,856 3,642 -6%C.5 - Lansdowne Road …. 1,500 4,500 200%D.2 - General Expenses of National Archives and National Archives Advisory Council …. 305 400 31%D.3 - General Expenses of The Irish Museum of Modern Art,

Chester Beatty Library, National Concert Hall and the Crawford Gallery (Grant-in-aid) .... 1,680 1,500 -11%

D.5 - Cultural Infrastructure .... 17,295 16,000 -7%D.7 - An Chomhairle Ealaíon (part funded by National Lottery) (Grant-in Aid) 1,000 500 -50%D.8 - General Expenses of the National Museum of Ireland (Grant-in-aid) …. 1,524 2,000 31%D.9 - General Expenses of the National Library of Ireland (Grant-in-aid) …. 1,500 1,500 -D.10 - Irish Film Board (Grant-in-Aid) .... 17,317 16,500 -5%E. - Horse and Greyhound Racing Fund … 10,433 6,000 -42%

Subtotal:- 133,464 130,342 -2%36. DefenceA.5 - Office Machinery and other Office Supplies and Related Services .... 2,066 1,600 -23%L. - Buildings .... 11,904 11,883 -N. - Communications and Information Technology .... 1,606 2,110 31%R. - Lands .... 1,500 16 -99%

Subtotal:- 17,076 15,609 -9%

Deduct :-Appropriations -in-Aid …. 728 6,000 -

Subtotal Net:- 16,348 9,609 -41%

38. Social and Family AffairsA.5 - Office Machinery and other Office Supplies and Related Services .... 7,291 5,646 -23%A.6 - Office Premises Expenses …. 1,067 4,000 275%A.10 - eGovernment related projects - 556 -

Subtotal:- 8,358 10,202 22%39. Health and ChildrenA.5 - Office Machinery and other Office Supplies and Related Services .... 450 450 -H - Grants in respect of Building, Equipping (including I.C.T.)

of Agencies funded by Department 13,298 15,000 13%

Subtotal:- 13,748 15,450 12%

40. Health Service ExecutiveB.13 - Economic and Social Disadvantaged and

Disability (Dormant Accounts Funded) …. 5,000 7,000 40%C.1 - Building, Equipping and Furnishing of Hospitals and other

Health Facilities and of Higher Education Facilities in respect of the Pre-Registration Nursing Degree Programme .... 414,029 344,253 -17%

C.2 - Building, Equipping and Furnishing of HealthFacilities (part funded by National Lottery) .... 2,539 2,539 -

C.3 - Information Systems and Related Services for Health Agencies .... 12,067 40,000 231%C.4 - Building and Equipping Mental Health and Other

Health Facilities (funded from the Disposal of Surplus Assets) .... - 50,000 - Subtotal:- 433,635 443,792 2%

Deduct :-Appropriations -in-Aid …. 5,000 65,800 -

Subtotal Net:- 428,635 377,992 -12%




Change2010over2009

€000 €000 %

B. - National Childcare Investment Programme …. 52,000 30,000 -42%D. - NCS National Longtitudinal Study and Other Programmes … 2,509 1,600 -36%

Subtotal:- 54,509 31,600 -42%

Gross Total:- 7,208,907 6,429,959 -11%Deduct:-Appropriations-in Aid 434,986 429,868 -1%

Net Total:- 6,773,921 6,000,091 -11%

Change2010over2009

€000 €000 %

Justice Equality and Law Reform … 74,000 25,000 -66%Education and Science … 40,000 56,400 41%Transport … 140,300 53,500 -62%Arts, Sport and Tourism … 55,000 34,000 -38%

Gross Total:- 309,300 168,900 -45%




Appendix 2 - 2010 CAPITAL COSTS FOR PUBLIC PRIVATE PARTNERSHIPS (NON-EXCHEQUER) BY VOTE GROUP

Vote Group2009 Provisional


Gross Net2010 2009 prior to 2009 2010 2010

€000 €000 €000 €000 €000 €0004. Central Statistics OfficeA.8 - Collection of Statistics 340 340 - - 4,004 3,664

Total Receipts (ESF) - Current (a) 340 340 - - 4,004 3,664

6. Office of the Minister for FinanceH.2 - Technical Assistance costs of Regional Assemblies 427 407 20 - 930 503L.1 - Peace Programme/Northern Ireland Interreg (a) 1,858 1,531 327 - 2,744 886

Total Receipts - Finance - (ERDF) Capital (a)(b) 2,285 1,938 347 - 3,674 1,389

19. Justice, Equality and Law ReformE.4 - Equality Proofing 213 - - 213 - -E.7 - Equal Opportunities 1,150 - - 1,150 - -I.3 - Garda Youth Diversion Programmes 250 - - 250 - -

Total Receipts (ESF)- Justice - Current (a) 1,613 - - 1,613 - -

25. Environment, Heritage and Local GovernmentC.1 - Water Services (Capital) 10,000 5,000 - 5,000 20,000 15,000I.2 - Peace & Reconciliation (Capital) 5,545 5,545 - - 10,193 4,648Total ERDF Receipts - Capital (b) 15,545 10,545 - 5,000 30,193 19,648

Total Receipts - Environment - Capital 15,545 10,545 - 5,000 30,193 19,648

26. Education and ScienceD.6 - VEC's 26,674 - 26,674 - - -D.9 - Special Initiative - Adult Education 15,095 - 15,095 - - -E.4 - HEA Institutions including Institutes of Technology 9,889 - 9,889 - - -E.12 - Disadvantaged 4,342 - 4,342 - - -

Total Receipts (ESF)- Education and Science - (current) (a) 56,000 - 56,000 - - -

B.5 - Leargas 8,179 6,095 2,084 - 1,195 1,195Total Education Related Programmes - (current)(c) 8,179 6,095 2,084 - 1,195 1,195

Total Receipts - Education 64,179 6,095 58,084 - 1,195 1,195

27. Community, Rural and Gaeltacht Affairs

D.5- Rural Economy Sub-Programme 2007 -2013 (capital) (a) 19,050 14,100 4,950 - 40,000 25,900

Total EAFRD Receipts (a) 19,050 14,100 4,950 - 40,000 25,900

- LEADER, Interreg and Peace Programme (capital) (a) 2,000 - - 2,000 - -

Total EAGGF Receipts (a) (e) 2,000 - - 2,000 - -

G.3 - Programme for Peace and Reconciliation (Current) 2,700 - - 2,700 - -Total ESF Receipts 2,700 - - 2,700 - -

Total Receipts - Community, Rural and Gaeltacht Affairs 23,750 14,100 4,950 4,700 40,000 25,900

30. Communications, Energy and Natural ResourcesB.1 - Regional Operational Programme (Broadband) 25,600 14,057 11,543 - 31,249 17,192D.2, D.3 - Economic & Social Infrastructure Operational Programme 12,710 - - 12,710 - -

B.1 - INTEREG IVa (Broadband) 3,360 - 3,360 - -

Total Receipts (ERDF) - Communications, Energy and Natural Resources (b) (Capital) 41,670 14,057 14,903 12,710 31,249 17,192

Appendix 3

ESTIMATED EU RECEIPTS in 2010

Vote and Subhead

Total Estimated EU

Receipts in 2010

of which relates toExchequer

Contribution

Gross Net

2010 2009 prior to 2009 2010 201031. Agriculture, Fisheries and Food R.11 - FEOGA Market Intervention (Subhead D.1) 3,938 3,772 166 - 6,010 2,238R.12 - FEOGA Intervention Stock Losses (Subhead D.2) 1 1 - - 9,000 8,999

R.14 - Veterinary Fund (subhead C, part) 18,860 - 18,860 - - -R.15 - Other EU Guarantee receipts Agriculture (subheads D4, R, part) 1,455 1,455 - - 2,433 978R.16 - Other EU Guarantee receipts (EAGF - Fisheries)(subhead J) 720 596 124 - 1,500 904R.17 - FEOGA Guidance receipts (NDP 2000 - 2006) 1 - - 1 - -Total EAGGF Receipts (a) 24,975 5,824 19,150 1 18,943 13,119

of which Capital 1 - - 1 - - - CurrentCurrent 24,974 5,824 19,150 - 18,943 13,119

R. 20 - EU Recoup on Conservation & Management of Fisheries 1 - - 1 - -Total Fisheries Surveillance Receipts (a) (capital) 1 - - 1 - -

R.13 - EAFRD (Subheads E, F, G, part H) 303,432 303,432 - - 552,500 249,068Total EAFRD Receipts (current) 303,432 303,432 - - 552,500 249,068

R.23 - EU FIFG Receipt - Aquaculture, Fisheries Development (J pt. N pt.) 1 - - 1 - -R.24 - EFF (Fisheries) 2007 - 2013 (subhead N, part) 5,000 - - 5,000 - -Total FIFG Receipts (current) 5,001 - - 5,001 - -

Total Receipts - Agriculture, Fisheries and Food 333,409 309,256 19,150 5,003 571,443 262,187

32. TransportC.2.3 - CIE (d) 7,418 - - 7,418 - -

Total Receipts (ERDF) - Transport (Capital) 7,418 - - 7,418 - -

34. Enterprise, Trade and EmploymentE - Shannon Development (Current) 399 399 - - - -F - Science and Technology (Current) 10,500 1,050 2,100 7,350 11,550 10,500F - Science and Technology (Capital) 9,858 1,616 3,618 4,624 6,921 5,305

G - Microenterprise (Capital) 8,921 - 8,921 - - -Total ERDF Receipts (b) 29,678 3,065 14,639 11,974 18,471 15,805

of which Capital 18,779 1,616 12,539 4,624 6,921 5,305Current 10,899 1,449 2,100 7,350 11,550 10,500

K. - FAS (Current) (a) 13,500 - - 13,500 - - . - National Training Fund (c) 7,000 - - 7,000 - -Total ESF Receipts - Current 20,500 - - 20,500 - -

- National Training Fund 25,900 25,900 - - - -Total European Globalisation Fund (EGF) receipts (current) (c) 25,900 25,900 - - - -

Total Receipts - Enterprise, Trade and Employment 76,078 28,965 14,639 32,474 18,471 15,805

35. Arts, Sport and TourismB.5 Tourism Product development (Grant-in-Aid) 33 33 - - 911 878

Total Receipts (ERDF) - Arts, Sport and Tourism - Capital (b) 33 33 - - 911 878

38 Social and Family AffairsG. - Employment Support Services 307 - 200 107 - -

Total Receipts (ESF) -Social and Family Affairs - Current 307 - 200 107 - -

Appendix 3 - ESTIMATED EU RECEIPTS IN 2010 - continued

Vote and Subhead

Total Estimated EU

Receipts in 2010


Contribution

Gross Net

2010 2009 prior to 2009 2010 2010€000 €000 €000 €000 €000 €000

41. Office of the Minister for Children and Youth AffairsB.1 - Equal Oppurtunities Childcare Programme (e) 3,700 - - 3,700 - -

Total Receipts (ESF) - Office of the Minister for Children - Current 3,700 - - 3,700 - -Total Receipts 562,148 379,234 110,189 72,725 699,945 346,663

Totals ERDF Receipts (d) 96,629 29,638 29,889 37,102 84,498 54,912

EAGGF 26,975 5,824 19,150 2,001 18,943 13,119

ESF Receipts 85,160 340 56,200 28,620 4,004 3,664EGF receipts (c) 25,900 25,900 - - - -

FIFG (c) 5,001 - - 5,001 - -

EAFRD 322,482 317,532 4,950 - 592,500 274,968

Fisheries Surveillance and Defence 1 - - 1 - -

Education related Programmes (C ) 8,179 6,095 2,084 - 1,195 1,195

Total Receipts 570,327 385,329 112,273 72,725 701,140 347,858

of which Capital 106,782 42,289 32,739 31,754 112,948 70,312Current 463,578 343,073 79,534 40,971 589,103 278,424

(a) These receipts are included as Appropriations-in-Aid on the Vote.

(b) These receipts are paid directly into the Central Fund. The related Gross expenditure is provided in the Vote. -(c )

(d) Figures in Column 1 paid directly to CIE(e)

€000 €000 €000

Department of Enterprise, Trade and Employment:F.1 - Enterprise Ireland STI …. 6,694 121,393 128,087F.1 - Science Foundation Ireland …. 9,833 150,000 159,833F.1 - STI Awareness, Evaluation and Mobility …. 2,398 - 2,398F.1 - Tyndall Institute …. - 3,000 3,000F.2 - Dublin - City of Science …. 538 538

19,463 274,393 293,856

Department of Education and Science:E.13 - Research, Technology and Innovation PRTLI - Capital …. - 20,000 20,000E.13 - Research, Technology and Innovation PRTLI - Current …. 30,000 - 30,000E.13 - Irish Research Council for Science, Engineering and Technology …. 23,800 - 23,800E.13 - Irish Research Council for the Humanities and Social Sciences …. 11,700 - 11,700

65,500 20,000 85,500

Department of Health and Children:B.1.1 - Health Research Board .... 29,607 - 29,607H - Grants in respect of building, equipping (incl. ICT) of agencies

funded by the Department …. - 12,838 12,838

29,607 12,838 42,445

114,570 307,231 421,801

Subtotal :-

Grand-Total :-

Capital Total

Subtotal :-

Subtotal :-

Current

Vote and Subhead

Total Estimated EU

Receipts in 2010


Contribution

2010 Estimate

Appendix 3 - ESTIMATED EU RECEIPTS IN 2010 - continued

These are residual receipts under the ESF.

These receipts are paid directly to the relevant implementation Agencies and do not go through the Votes and are not paid to the Exchequer. The gross (and net) Exchequer contribution is provided for in the Vote.

Appendix 4SCIENCE, TECHNOLOGY AND INNOVATION SINGLE FUNDING STREAM 2010

Change 2010over2009

€000 €000 %

2 Department of the Taoiseach 16,999 18,756 10%

3 Office of the Attorney General 12,646 13,318 5%

4 Central Statistics Office 50,481 60,081 19%

5 Office of the Comptroller and Auditor General 12,151 13,004 7%

6 Office of the Minister for Finance 45,314 42,183 -7%

8 Office of the Appeals Commissioners 466 550 18%

9 Office of the Revenue Commissioners 460,173 403,695 -12%

10 Office of Public Works 50,802 46,474 -9%

11 State Laboratory 9,236 9,664 5%

13 Chief State Solicitor's Office 18,559 18,449 -1%

14 Office of the Director of Public Prosecutions 16,745 16,538 -1%

15 Valuation Office 10,583 11,170 6%

16 Public Appointments Service 10,370 8,715 -16%

17 Office of the Commission for Public Service Appointments 984 958 -3%

18 Office of the Ombudsman 7,269 8,020 10%

19 Office of the Minister for Justice, Equality and Law Reform 52,613 46,174 -12%

22 Courts Service 105,354 91,559 -13%

25 Environment, Heritage and Local Government 89,229 83,645 -6%

26 Education and Science 97,121 100,769 4%

27 Department of Community, Rural and Gaeltacht Affairs 17,403 17,036 -2%

28 Foreign Affairs 168,195 161,414 -4%

29 International Co-operation 32,300 35,232 9%

30 Communications, Energy and Natural Resources 25,440 26,838 5%

31 Agriculture, Fisheries and Food 277,122 257,752 -7%

32 Transport 40,927 36,589 -11%

34 Enterprise, Trade and Employment 62,043 59,719 -4%

35 Arts, Sport and Tourism 11,531 11,282 -2%

36 Defence 23,892 23,910 -

38 Social and Family Affairs 374,453 385,316 3%

39 Health and Children 38,614 42,480 10%

Grand Total:- 2,139,015 2,051,290 -4%(a) This table shows Civil Service running costs (current & capital) by Departments/Offices which operate Administrative Budget Agreements. Year on year

percentage change figures may not be directly comparable due to certain functions transferring.

Appendix 5

CIVIL SERVICE RUNNING COSTS BY VOTE (a)

Vote No.

Service2009

Provisional Outturn

2010 Estimate

Change2010over2009

€000 €000 %

Salaries Wages & Allowances 1,507,182 1,388,992 -8%

Travel & Subsistence 40,863 44,497 9%

Incidental Expenses 64,415 77,583 20%

Postal & Telecommunications Services 68,381 71,385 4%

Office Machinery & Other Supplies and Related Services 201,762 194,345 -4%

Apparatus and Chemical Equipment 7,977 8,717 9%

Office Premises Expenses 102,707 102,321 -

Consultancy Services 6,026 9,418 56%

Legal Fees 413 448 8%

Value for Money and Policy Reviews 3,483 3,954 14%

Contract Legal Expertise (AG's) 985 966 -2%

Collection of Statistics 1,592 4,514 184%

Equipment, Stores & Maintenance 267 154 -42%

Expenses of Examinations 585 794 36%

Advertising, Information Resources and Publicity 211 355 68%

Law Reporting - 57 -

Supplementary Measures to protect EU Interests 667 770 15%

Payments for Agency Services 64,184 64,172 -

Motor Vehicles 3,391 2,370 -30%

Law Charges, Fees & Rewards 15,978 13,225 -17%

Financial Shared Services (JELR) 10,519 11,123 6%

Compensation & Losses 469 350 -25%

Research (JELR) 187 483 158%

Local State Solicitor Service 149 439 195%

Office of the Director of Corporate Enforcement 5,605 6,086 9%

Labour Court 2,726 2,208 -19%

National Employment Rights Authority 7,936 7,824 -1%

Regional Office Service (E&S -non pay costs) 226 260 15%

National Education Psychological Service 18,853 22,414 19%

Information Society eGovernment 1,276 11,066 -

Total:- 2,139,015 2,051,290 -4%

Appendix 6

CIVIL SERVICE RUNNING COSTS BY CATEGORY (a)

2010 Estimate

(a) This table shows Civil Service running costs (current & capital) by expenditure category for those Departments/Offices which operate Administrative Budget Agreements. Year on year percentage change figures may not be directly comparable due to certain functions transferring.

Category of Expenditure2009 Provisional

Outturn

€000 €000 €000 €000 €000 €0002. Department of the TaoiseachA.7 - Consultancy Services …. 3 - 3 70 - 70

Subtotal :- 3 - 3 70 - 70

3. Attorney Generals OfficeA.7 - Consultancy Services …. 3 - 3 20 - 20A.8 - Contract Legal Expertise …. 985 - 985 1,017 - 1,017

Subtotal :- 988 - 988 1,037 - 1,037

4. Central Statistics OfficeA.7 - Consultancy Services …. 108 - 108 89 - 89

5. Office of the Comptroller and Auditor GeneralA.7 - Consultancy Services …. 128 - 128 1,050 - 1,050

6. Office of the Minister for FinanceA.7 - Consultancy Services …. - - - 5 - 5F.1 - Review Body on Higher Remuneration in the Public Service …. 216 - 216 - - -F2. - Public Service Benchmarking Body …. 33 - 33 - - -I.2 - Committees and Special Inquiries …. - - - 300 - 300P. - Consultancy Services …. 5,879 - 5,879 4,572 - 4,572

Subtotal :- 6,128 - 6,128 4,877 - 4,877

9. Office of the Revenue CommissionersA.7 - Consultancy Services …. 30 - 30 30 - 30A.8 - Value for Money Policy Reviews …. - - - 20 - 20

Subtotal :- 30 - 30 50 - 50

10. Office of Public WorksA.7 - Consultancy Services …. 21 - 21 22 - 22A.8 - Value for Money & Policy Reviews …. 16 - 16 36 - 36

Subtotal :- 37 - 37 58 - 58

11. State LaboratoryA.7 - Consultancy Services …. 11 - 11 12 - 12

13. Office of the Chief State SolicitorA.7 - Consultancy Services 14 - 14 29 - 29A.9 - Value for Money Policy Reviews …. - - - 14 - 14

Subtotal :- 14 - 14 43 - 43

14. Director of Public ProsecutionsA.3 - Incidental Expenses …. 58 - 58 40 - 40A.7 - Value for Money Policy Reviews …. - - - 5 - 5

58 - 58 45 - 45

15. Valuation OfficeA.7 - Consultancy Services …. 41 - 41 31 - 31A.8 - Value for Money Policy Reviews …. 29 - 29 34 - 34

Subtotal :- 70 - 70 65 - 65

16. Public Appointments ServiceA.7 - Consultancy Services …. 48 - 48 70 - 70

17. Office of the Commission for Public Service AppointmentsA. 7 - Consultancy Services …. 88 - 88 91 - 91

*

Appendix 7EXPENDITURE ON CONSULTANCY *

Vote and Subhead2009 Provisional Outturn 2010 Estimate

Current Capital TotalTotal CapitalCurrent

This table is for information purposes only. The expenditure amounts are approximate based on an estimate of Consultancy expenditure provided by Departments and Offices. Expenditure on “IT External Service Provision” which was previously included, for certain Votes, under Consultancy (A7) is now shown as a separate subhead item under the Office Machinery and Other Office Supplies and Related Services Subhead.(A5).

€000 €000 €000 €000 €000 €00018. Office of the OmbudsmanA.7 - Consultancy Services …. 51 - 51 65 - 65B.7 - Consultancy Services …. 8 - 8 19 - 19C.7 - Consultancy Services …. 10 - 10 27 - 27

Subtotal :- 69 - 69 111 - 111

19. Justice, Equality and Law ReformA.7 - Consultancy Services … 170 - 170 36 - 36A.9 - Financial Shared Services …. 9 - 9 - - -D.1 - Irish Naturalisation & Immigration Service (INIS) …. 74 - 74 67 - 67E.1 - Equality Authority (Grant-In-Aid) .... 38 - 38 1 - 1E.6 - Equality Monitoring/Consultative Committees …. 6 - 6 8 - 8F.2 - National Disability Authority .... 65 - 65 35 - 35G.5 - Coroner Service …. 3 - 3 - - -G.7 - Forensic Science Laboratory …. 1 - 1 - - -G.13 - Garda Ombudsman Commission …. 43 - 43 9 - 9G.14 - Private Security Authority …. 1 - 1 48 - 48G.15 - Office of the Garda Inspectorate …. 4 - 4 - - -G.17 - National Property Services Regulatory Authority …. 7 - 7 - - -H.3 - Probation Service - Services to Offenders .... - - - 20 - 20

Subtotal :- 421 - 421 224 - 224

20. Garda SíochánaA.7 - Consultancy Services …. 70 - 70 308 - 308A.9 - Implementation of Garda SMI … 230 - 230 143 - 143A.11 - Value for Money Policy Reviews …. - - - 290 - 290

Subtotal :- 300 - 300 741 - 741

21. PrisonsA.6 - Consultancy Services …. 206 - 206 190 - 190A.7 - Value for Money Policy Reviews …. - - - 25 - 25B. - Buildings and Equipment …. - 3,739 3,739 - 2,500 2,500

Subtotal :- 206 3,739 3,945 215 2,500 2,715

22. Courts ServiceA.5 - Office Machinery and Other Office Supplies and Related Services … - 13 13 - - -A.7 - Consultancy Services …. 147 - 147 152 - 152

Subtotal :- 147 13 160 152 - 152

23. Property Registration AuthorityA.7 - Consultancy Services …. 28 - 28 55 - 55

Subtotal :- 28 - 28 55 - 55

25. Environment Heritage and Local GovernmentA.3 - Incidental Expenses …. 10 - 10 10 - 10A.5 - Office Machinery and Other Office Supplies and Related Services … 80 - 80 40 - 40A.7 - Consultancy Services …. 228 - 228 260 - 260A.8 - Value for Money & Policy Reviews …. 220 - 220 1 - 1B.1 - Social Housing Provision and Renewal …. 109 - 109 277 - 277D.2 - Environmental Radiation Policy …. 117 - 117 75 - 75G.2 - Built Heritage …. 85 - 85 337 - 337G.3 - Natural Heritage …. 24 - 24 36 - 36H.5 - Planning and Development …. 51 - 51 50 - 50I.2 - Miscellaneous Services …. 2 - 2 - 30 30

Subtotal :- 926 - 926 1,086 30 1,116

Capital Total

Appendix 7 - EXPENDITURE ON CONSULTANCY - continued



€000 €000 €000 €000 €000 €00026. Education and ScienceA.7 - Consultancy Services …. 53 - 53 100 - 100B.2 - Transport Services …. 68 - 68 - - -B.5 - Research & Development Activities …. - - - 50 - 50B.6 - In Career Development …. 5 - 5 25 - 25B.13 - Royal irish Academy of Music 25 25 15 15B.18 - Schools Information and Communication Technologies Activities 34 - 34 - - -C.5 - Other Grants and Services …. - - - 11 - 11E.3 - An tÚdarás um Ard-Oideachas - General Current Grants to Universities

and Colleges, Institutes of Technology and Other Designated Institutions of Higher Education (Grant-in-Aid) …. 485 - 485 450 - 450

E.8 - Dublin Institute for Advanced Studies …. 16 - 16 14 - 14E.10 - Miscellaneous …. 20 - 20 20 - 20E.11 - Grants to Certain Third Level Institutions …. 34 - 34 36 - 36E.13 - Research and Development Activities …. 443 - 443 350 - 350

Subtotal :- 1,183 - 1,183 1,071 - 1,071

27. Department of Community, Rural and Gaeltacht AffairsA.7 - Consultancy Services …. 135 - 135 190 - 190A.8 - Value for Money & Policy Reviews …. 3 - 3 44 - 44B.3 - Local and Community Development Programmes …. 47 - 47 - - -B.6 - Dormant Accounts - Administration …. 81 - 81 - - -C. - Drugs Initiative …. - - - 250 - 250D.5 - LEADER - Rural Economy Sub-Programme 2007 - 2013 - - - - 50 50E.3 - Islands - Transport and Other Services …. 74 - 74 214 - 214

Subtotal :- 340 - 340 698 50 748

28. Foreign AffairsA.7 - Consultancy Services …. 58 - 58 92 - 92A.8 - Value for Money & Policy Reviews …. - - - 10 - 10

Subtotal :- 58 - 58 102 - 102

29. International Co-operationA.7 - Consultancy Services …. 1,200 - 1,200 1,509 - 1,509A.8. - Value For Money and Policy Reviews .... 100 - 100 300 - 300B. - Payment to Grant-in-Aid Fund for Bilateral and. other co-operation (Grant-in-Aid) …. 315 - 315 500 - 500

Subtotal :- 1,615 - 1,615 2,309 - 2,309

30. Communications, Energy and Natural ResourcesA.5 - Office Machinery and Other Office Supplies and Related Services … 7 - 7 - - -A.7. - Consultancy Services .... 739 - 739 1,771 - 1,771A.9. - Value For Money and Policy Reviews .... 7 - 7 - - -B.1 - Information and Communications Technology Programme …. - 1,099 1,099 - 757 757C.6 - Grant for Digital Terrestrial Television …. - - - 50 - 50E.1 - Petroleum Services …. 27 - 27 170 - 170E.2 - Mining Services .... 45 - 45 150 - 150E.3 - GSI Services .... - 30 30 - 50 50E.4 - Geoscience Initiatives …. - 537 537 - 500 500E.5 - National Seabed Survey …. - 201 201 - 200 200

Subtotal :- 825 1,867 2,692 2,141 1,507 3,648

31. Agriculture and FoodA.7. - Consultancy Services …. 72 - 72 110 - 110A.10 - Value for Money & Policy Reviews …. 8 - 8 10 - 10

Subtotal :- 80 - 80 120 - 120

32. TransportA.7 - Consultancy Services …. 722 - 722 600 - 600A.8 - Value for Money and Policy Reviews …. 18 - 18 61 - 61C.1 - Public Service Provision Payments …. 570 - 570 - - -C.2 - Public Transport Investment Programme …. - 1,642 1,642 - 2,350 2,350D.4 - Miscellaneous Aviation Services …. 207 - 207 123 - 123

Subtotal :- 1,517 1,642 3,159 784 2,350 3,134

Total




€000 €000 €000 €000 €000 €00034. Enterprise, Trade and Employment A.5 Office Machinery and Other Office Supplies and Related Services … 88 - 88 47 - 47A.7 - Consultancy Services …. 59 - 59 139 - 139A.9 - Office of the Director of Corporate Enforcement …. 74 - 74 135 - 135A.11 - National Employment Rights Authority …. 43 - 43 170 - 170B.1 - FORFÁS .... 715 - 715 1,050 - 1,050B.3 - Intertrade Ireland …. 20 1,731 1,751 - 1,676 1,676C. - IDA …. 530 - 530 550 - 550D. - Enterprise Ireland …. 2,357 - 2,357 1,250 - 1,250F. - Science and Technology 851 - 851 954 - 954K. - FAS …. 502 - 502 700 - 700N. - Labour Relations Commission .... 235 - 235 160 - 160Q. - Competition Authority …. 54 - 54 162 - 162R.1 - National Consumer Agency …. 267 - 267 620 - 620S.1 - Companies Registration Office and Registry of Friendly Societies …. 42 - 42 - - -S.2 - IAASA …. 268 - 268 328 - 328T. - Health and Safety Authority .... 156 - 156 275 - 275

Subtotal :- 6,261 1,731 7,992 6,540 1,676 8,216

35. Arts, Sport and TourismA.7 - Consultancy Services …. 76 - 76 80 - 80E.1 - Horse Racing Ireland …. 117 - 117 97 - 97

Subtotal :- 193 - 193 177 - 177

36. DefenceA.7. - Consultancy Services …. 98 - 98 20 - 20A.8. - Value for money policy reviews …. 3 - 3 34 - 34

Subtotal :- 101 - 101 54 - 54

38. Social and Family AffairsA.7 - Consultancy Services …. 1,148 - 1,148 1,300 - 1,300A.9 - Value for money policy reviews …. 5 - 5 30 - 30

Subtotal :- 1,153 - 1,153 1,330 - 1,330

39. Health and ChildrenA.7 - Consultancy Services …. 524 - 524 1,178 - 1,178A.8 - Value For Money and Policy Reviews .... 27 - 27 180 - 180

Subtotal :- 551 - 551 1,358 - 1,358

40 Health Service Executive C.3 - Consultancy Services …. 20,000 - 20,000 18,400 - 18,400

Grand Total :- 43,685 8,992 52,677 45,215 8,113 53,328

Total




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2010 SECTORAL ECONOMIC INVESTMENT:

AGRICULTURE AND FOOD

Agricultural Development 370,671 268,808 -27% LEADER / INTERREG 20,943 40,000 91% Teagasc - Capital 9,118 8,000 -12% National Stud 1,800 1,500 -17% CLAR Programme 13,598 8,000 -41% Installation Aid for Young Farmers 7,707 4,515 -41% Western Investment Fund 2,300 492 -79% Rural Social Scheme 180 1 -99% National Beef Assurance Scheme 1,162 0 -100% Rural Recreation 1,214 1,247 3% Rural development Schemes (2007-2013) - 1,000 -

TOTAL 428,693 333,563 -22%

INDUSTRY

IDA - Ireland 102,025 146,989 44% Shannon Free Airport Development Company Ltd. (SFADCo) 13,479 8,200 -39% Údarás na Gaeltachta 29,964 20,000 -33% Science and Technology Programme 297,292 274,393 -8% Enterprise Ireland 130,116 110,900 -15% County Enterprise Development 14,229 14,994 5% NSAI 256 500 95% Inter Trade Ireland 5,986 5,811 -3% An Foras Aiseanna Saothair (FAS) 7,500 6,500 -13% INTERREG Enterprise Devlopement 507 2,152 324%

TOTAL 601,354 590,439 -2%

TOURISM

Bord Fáilte 8,761 22,000 151% Shannon Free Airport Development Company Ltd. (SFADCo) 631 742 18% Tourism Related Heritage Projects 28,080 33,700 20%

Total 37,472 56,442 51%

2010 Estimate


2010 Estimate

% Change 2010 Estimate /'09

Provisional Outturn


2010 Estimate% Change 2010

Estimate /'09 Provisional Outturn



Provisional Outturn

2010 SECTORAL ECONOMIC INVESTMENT:

FISHERIES

An Bord Iascaigh Mhara 20,111 5,961 -70% Fishery Harbours 14,910 10,600 -29% Fish Processing 24 1,500 - Marine Research and Development 9,848 9,349 -5% Marine Safety & Regulations 2,139 - -100% Inland Fisheries Development / Tourism Angling 6,748 8,095 20% Sea Fisheries Protection Authority 1,505 2,020 34% Environmental Compliance 1,000 750 -25%

Total 56,285 38,275 -32%

FORESTRY

Promotion of Forestry 111,019 114,185 3% Coillte Teo 57,000 50000 -12% Agri-Bio Fuels Initiatives 1,374 2,100 53%

Total 169,393 166,285 -2%

SECTORAL ECONOMIC INVESTMENTOVERALL TOTAL 1,293,197 1,185,004 -8%

::


2010 Estimate% Change 2010

Estimate /'09 Provisional Outturn



Provisional Outturn2010 Estimate

2010 PRODUCTIVE INFRASTRUCTURE

Electricity Supply Board 1,042,000 1,082,000 4%

EirGrid 35,039 143,938 311%

Farms Electrification Grant Scheme 198 150 -24%

Bord na Móna 50,445 55,950 11%

Bord Gais Éireann 919,000 296,000 -68%

Radiological Protection Institute * 380 304 -20%

Energy Conservation 51,593 100,925 96%

Energy RDTI Programme 6,229 8,837 42%

Strategic Energy Insfrastructure - 1 -

Seabed Survey 3,449 2,992 -13%

Mining Services 2,601 4,470 72%

Geoscience Initiatives 1,127 4,285 280%

Total 2,112,061 1,699,852 -20%

* Formerly Nuclear Energy Board

Construction and Improvement of Roads 2,154,600 1,674,100 -22%

Coras Iompair Eireann 443,344 253,000 -43%

Railway Procurement Agency - 26,000 -

State Airports (formerly Aer Rianta) 490,000 270,000 -45%

Regional/Local Airports 4,715 3,000 -36%

Seaports and Shipping 3,843 4,100 7%

Electronic and Other Equipment 3,769 9,535 153%

PublicTransport Projects 44,063 59,188 34%

Dublin Transportation Office 36,630 349,800 -

Road Safety Authority 189 200 6%

Capital costs of Dublin Light rail 152,199 - -100%

Irish Aviation Authority 27,247 31,534 16%

Island Access 19,732 11,000 -44% Cross Border Initiatives 11,513 10,274 -11% Carbon Reduction Measures 7,004 23,000 228%

Public Private Partnership Costs 140,300 53,500 -62%

Total 3,539,148 2,778,231 -22%

TRANSPORT


Outturn

2009 Provisional


2009 Provisional

Outturn

ENERGY (including minerals)

€000's

€000's



2010 PRODUCTIVE INFRASTRUCTURE

Water Services 642,000 643,000 -

Fire and Emergency Services 20,500 18,000 -12%

Waste Recycling and Disposal Facilities 5,000 11,000 120%

Carbon Fund 53,000 33,223 -37%

Landfill Remediation 5,346 4,000 -25%

Total 725,846 709,223 -2%

COMMUNICATIONS

(incl Postal services / RTE )

Telecommunications 71 200 182%

Postal Service 50,000 50,000 -

RTE 15,235 24,580 61%

Teilifís na Gaeilge 900 1,800 100%

Regional Broadband & Technology 32,238 45,138 40%

Total 98,444 121,718 24%

PRODUCTIVE INFRASTRUCTUREOVERALL TOTAL 6,475,499 5,309,024 -18%

€000's

2009 Provisional


ENVIRONMENTAL PROTECTION


Outturn

€000's



2009 Provisional

Outturn

2010 SOCIAL INFRASTRUCTURE:

HOUSING

Local Authority and Social Housing 1,343,568 1,030,500 -23% Local Authority Housing Loans, 155,138 478,500 208% Private Housing Grants 72,364 80,000 11% Other Housing 4,954 2,000 -60%

Total 1,576,024 1,591,000 1%

EDUCATION AND SCIENCE

National School Programme 328,946 306,800 -7% Second Level Programme 197,026 200,000 2% Higher Education Authority Capital 199,687 140,590 -30% Non-HEA Third level Institutions 159 165 4% Information and Communication Technologies 22,555 43,000 91% Public Private Partnerships Costs 51,424 74,173 44% National Education Framework 500 1,000 100%

Total 800,297 765,728 -4%

HEALTH & CHILDREN

Hospitals and Health Facilities (a) 429,866 411,792 -4% Information systems and related services for Health agencies 12,067 40,000 231% National Childcare Investment Programme 52,000 30,000 -42%

Dormant Accounts Fund Economic & Social Disadvantage, Disability 5,000 7,000 40%

Total 498,933 488,792 -2%(a) Includes National Lottery money

% Change 2010 Estimate /'09 Provisional

Outturn


2010 Estimate


Outturn


Outturn


2010 Estimate


2010 Estimate

2010 SOCIAL INFRASTRUCTURE:

GOVT CONSTRUCTIONOTHER MISCELLANEOUSBUILDING/COMPUTERISATION

Purchase of Sites and Buildings 5,286 3,000 -43% New Works, Alterations and Additions 125,911 68,862 -45% Flood Relief 36,461 50,000 37% Prisons and Probation Service 42,733 38,629 -10% Courthouses 20,427 15,000 -27% Financial Shared Services 547 227 -59% Gaeltacht Improvement Schemes 8,860 5,000 -44% An Foras Teanga 100 50 -50% New Works,Buildings etc for Defence Forces 13,404 11,899 -11% Environmental Services 2,045 5,438 166% Disability Services 8,948 7,700 -14% Urban Renewal / Temple Bar 719 102 -86% National Lottery 64,738 53,000 -18% Recreational Facilities 12,915 9,100 -30% National Aquatic Centre 3,856 3,642 -6% Lansdowne Road 1,500 4,500 200% Horse & Greyhound Racing Fund 19,922 12,677 -36% Bord Na gCon 2,000 11,500 475% Computerisation, etc. 76,917 63,234 -18% Office Premises Expenses 17,253 18,943 10% Environmental Protection Agency 3,900 1,500 -62% Commission for Energy Regulation 24 33 38% Commission for Communications Regulation 435 746 71% Irish Film Board 24 33 38% Miscellaneous 18,441 16,800 -9% Library Service - Books etc 1,243 11,129 - Consultancy 24,304 23,400 -4% One Stop Shops 8,421 7,300 -13% North South Co - Operation 362 755 109% Programme for Peace & Reconciliation 6,090 10,893 79% Issues under various Acts 101 10,000 - RAPID [Local Development Programme] 9,066 5,060 -44% Drugs initiative / Youth Facilities & services 6,729 4,600 -32% Multi-media Developments 8,599 5,994 -30% Dormant Accounts Fund 10,208 6,150 -40% Locally based Community Grants - 1,000 - Public Private Partnerships 129,000 116,250 -10%

Total 691,489 604,146 -13%SOCIAL INFRASTRUCTURE:

OVERALL TOTAL 3,566,743 3,449,666 -3%


Outturn


2010 Estimate

Adoption Board, 39. Cultural Relations with Other Countries, 28.Aer Lingus, 32. Council of Europe, 28.Aircraft Accident Investigation Insurance, 32 County Enterprise Development, 34.Airports, 32 Courthouses, 22.Anglo-Irish Co-Operation, 28. Crime Prevention Measures, 19.Arbitration Board - Civil Service, 6. Criminal Assets Bureau, 19.Army Pensions., 37.Aquaculture Licences Appeals Board, 31. Data Protection Commissioner, Office of, 19.Architectural Inventory, 25. Defence Forces, 36.Army Reserve, 36. Digital Hub Development Agency, 30.Asia European Foundation, 28. Drugs Initiative, 27.Asia Strategy, 28 Dublin City University, 26.Asylum Seekers Task Force, 19. Dublin Dental Hospital, 26.Atlantic Corridor Project, 28 Dublin Docklands Development Authority, 25.Aviation Regulations Office, 32. Dublin Institute for Advanced Studies, 26.

Dublin Light Rail, 32.Dublin Transportation Office, 32.

Bilateral Aid Programme, 29.Bord an Choláiste Náisiúnta Ealaíne is Deartha, 26. Economic and Social Research Institute, 6.Bord Bia, 31. Emergency Humanitarian Assistance, 29.Bord Fáilte Éireann, 35. Energy Conservation, 30.Bord Iascaigh Mhara, 31. Enterprise Ireland, 34.Bord na gCon, 35. Environment Fund, 25.Bord Pleanála, 25. Environmental Protection Agency, 25.Breastcheck, 39. Equality Authority, 19.Broadcasting Commission of Ireland, 30. Equality Monitoring, 19.Broadcasting Fund, 30. Equality Tribunal, 19.Buildings Regulations Advisory Body, 25. Eurocontrol Organisation, 32.

EUREKA, 34.Centenarians' Bounty, 1. European Molecular Biology Laboratory, 34.Central and Regional Fisheries Boards, 30. European Movement Ireland, 28.Centre for Management and Organisation, 6. European Refugees Fund, 19.Centres for Young Offenders, 19. European Space Agency, 34.Change Management Fund, 6. 30. European University Institute, 26.Charitable Lotteries - Payments to thePromoters of, 6. Family Income Supplement, 38.Chester Beatty Library, 35. Family Support Agency, 38.Child Abduction, 19. Farm Electrification Grants Scheme, 27.Child Benefit Scheme, 38. FEOGA, 31.Childcare, 41. Fire and Emergency Services, 25.Children Acts Advisory Board, 39 Fire Services Council, 25.Christ Church Cathedral, Waterford, 10 Flood Relief Projects, 10Chomhairle Ealaíon, An, 35. Food Safety Authority of Ireland, 39.Chomhairle Leabharlanna, An, 25. Food Safety Promotion Board, 39.Ciste na Gaeilge, 27. Foras Áiseanna Saothair (FÁS), 34.Civil Defence Board, 36. Foras na Gaeilge, 27.Civil Registration Service, 38. Foras Teanga, An, 27.Civil Service Arbitration and Appeals Procedures, 6. Forensic Science Laboratory, 19.Civil Service Childcare Initiative, 6. Forestry, 31CLÁR (Ceantair Laga Ard-Riachtanais), 27. Forfás, 34.Clinical Negligence, 39. Forum for Peace and Reconciliation, 2.Coimisinéir Teanga, An, 27. Free Legal Advice Centres, 19.Coast Protection and Management, 30 Free Schemes, 38.Coiste an Asgard (Sail Training), 36. Further Education and Training Awards Council, 26.Combat Poverty Agency, 38.Comhairle, 38. Gaeleagras na Seirbhíse Poiblí, 6.Comhar - National Sustainable Development Garda Complaints Board, 19.Partnership, 25. Garda Inspectorate, Office of the, 19.Commemoration Initiatives, 2. Garda Medical Aid Society, St. Paul's, 20.Commission for the Victims of the Northern Garda Ombudsman Commission, 19Ireland Conflict, 19. Garda Reserve, 20.Commission for Energy Regulation, 30 General Registrar's Office (Oifig an Ard-Commission on Child Abuse, 26. Chláraitheora), 39.Community Service Order Scheme, 19. Geological Survey, 30.Companies Registration Office & Registrar of Friendly Societies, 34 Government Supplies Agency, 10.Competition Authority, 34.Comprehensive and Community Schools, 26. Health and Safetu Authoriy, 34.Comprehensive Test Ban Treaty Organisation, 28. Health and Social Care Professionals Council, 39Consumer Affairs, Director of, 34. Health Research Board, 39.Córas Iompair Éireann, 32. Health Services Executive, 40.Coroners Service, 19. Hepatitis C Tribunal Awards, 39.Corporate Enforcement, Director of, 34. Heritage Council, 25.Crisis Pregnancy Agency, 39 Heritage Fund, 35.

INDEX *REVISED ESTIMATES FOR PUBLIC SERVICES 2010

The references are to the Vote numbers

Higher Education Authority - see Údarás um Ard- National College of Ireland, 26.Oideachas, 26. National Concert Hall, 35.Higher Education and Training Awards Council, 26. National Consultative Committee on Racism andHigher Education Grants, 26. Interculturalism, 19.Higher Remuneration - Review Body, 6. National Council on Ageing and Older People, 39.Historic Properties, 25 National Council for Curriculum Assessment, 26.Home Economics Teacher Training Colleges, 26. National Council for Professional Development ofHorse Racing Ireland, 35 Nursing and Midwifery, 39.Horse and Greyhound Racing Fund, 35 National Development Plan, Appendix 3.Housing, 25. National Digital Research Centre, 30.Human Rights Commission, 19. National Disability Authority, 19.

National Economic and Social Development Office, 2.Incorporated Council of Law Reporting National Education Welfare Board, 26.for Ireland, 22. National Educational Psychological Service, 26.Independent International Commission, 19. National Gallery Jesuit Fellowship, 33.Independent Monitoring Commission, 19. National Hospitals Office, 40.I.D.A. Ireland, 34. National Library, 35.Information and Communications Technology National Longitudinal Study of Children, 41.Programme, 30 National Lottery Allocations, Appendix 12.Information Commissioner, Office of the, 18. National Monuments and Architectural Protection, 25.Information Society Commission, 2. National Museum, 35.Information Society - eCommerce Initiative, 34. National Parents Council, 26.Institute of Public Administration, 6. National Parks and Wildlife Service, 25.Institute of Public Health, 39. National Property Services Regulatory Authority, 19.Institutes of Technology, 26. National Qualifications Framework, 26.Intergovernmental Legal Bodies, 28. National Roads Authority, 32.International Civil Aviation Organisation, 32. National Safety Council, 32.International Cultural Exchange, 35. National Schools, 26Interreg Programmes, 6. 27. National Seabed Survey, 30.Inter Trade Ireland, 34. National Social Work Qualifications Board, 39.Irish-American Economic Advisory Board, 28. National Standards Authority Ireland, 34.Irish Architectural Archive, 25. National Toll Roads, 32.Irish Auditing and Accounting Supervisory Authority, 34. National Training Fund, 34.Irish Aviation Authority, 32. National Treatment Purchase Fund, 39Irish College in Paris, The, 10. National University of Ireland, 26.Irish College in Rome, The, 10. National University of Ireland, Galway, 26.Irish Film Board, 35. National University of Ireland, Maynooth, 26.Irish Film Classification Office, 19. National Women's Organisations, 19.Irish Health Services Accreditation Board, 39. Naval Reserve, 36.Irish Medicines Board, 39. Non-Proliferation Treaty (Nuclear), 28.Irish Museum of Modern Art, 35. North-South and Anglo-Irish Co-operation, 28.Irish Naturalisation and Immigration Service (INIS), 19. North-South Bodies, 6, 27, 39, 34, 35, 39.Irish Red Cross Society, 36.Irish Sports Council, 35. OECD, 28.Irish United Nations Association, 28. Office of the Director of Consumer Affairs, 34. Irish Water Safety Association, 25. Office of the Minister for Children, 41.Islands, 27. Office of the Ombudsman for Children, 39.

Office of the Ombudsman for Defence Forces, 36.Juvenile Offending Initiatives, 19. Office of the Pensions Ombudsman, 38.

Office of Tobacco Control, 39.Labour Court, 34. Oifig an Ard-Chláraitheora (General Registry Office), 39.Labour Relations Commission, 34. One-Stop Shops, 25.Law Reform Commission, 3. Ordnance Survey Ireland, 6.LEADER, 27 Organisation for Security and Co-operation in Europe, 28.Legal Aid Board, 19. Organisation for Prohibition of Chemical Weapons, 28.Legal Aid, Criminal, 19.Loan Subsidy for Small Business Expansion, 34. Parole Board, 19Local Appointments Commission, 16. Paymaster General's Office, 6Local Authority Library and Archive Service, 25. Pensions Board, 7, 38.Local Government Fund, 25. Pensions Ombudsman, 38.Loughs Agency of the Foyle, Carlingford & Irish Lights Personal Injuries Assessment Board, 34.Commission, 30, 32. Petroleum Infrastructure Support Group, 30.Louvain Institute, 10 Pontifical University, Maynooth, 26.

Postgraduate Medical and Dental Board, 39.Marine Casualty Investigation Board, 32. Pre-Hospital Emergency Care Council, 39.Marine Institute, 31. President's Household Staff, 10.Marriage and Family Counselling Services, 38. Primary, Community and Continuing Care, 40.Mary Immaculate College of Education, 26. Primary Teacher Training Colleges, 26.Medical Bureau of Road Safety, 32. Prison Officers' Medical Aid Society, 21.Medical Card Services Scheme, 40. Prisons Inspectorate, 19.Mental Health Commission, 39. Private Security Authority, 19.Mental Health (Criminal Law) Review Board, 19. Probation Service, 19, 21.Meteorological Organisations, 25. Programme for Peace and Reconciliation, 25, 27, 28, 32.Met Éireann, 25. Public Service Benchmarking Body, 6.Money Advice and Budgeting Service, 38. Public Transport Projects, 32.Multimedia Developments, 30. Public Transport Investment Programme, 32.

Public Private Partnerships, 26.National Archives, 35.National Action Plan on Racism, 19 Radio Telefís Éireann, 30.National Archives Advisory Council, 35 Radiological Protection Institute of Ireland, 25.National Cancer Registration Board, 39. Rail Development Programme, 32.National Centre for Partnership and Performance, 2. Railway Safety Authority, 32.National Children's Office, 39. RAPID, 27.

Reach, 38. Valuation Tribunal, 15.Recreational Facilities, 35. Vehicle Testing, 32.Rent Tribunal, 25. Victim Support, 19.Residential Institutions Redress Board, 26. Vocational Education Committees, 26.Road Haulage Development Programme, 32.Roads, 32. Water Safety Body, 25.Rural Water Programme, 25. Water Sewerage Programme, 25.Royal College of Surgeons, 26 Waterways Ireland, 27.Royal Irish Academy, 26. Western Development Commission, 27.Royal Irish Academy of Music, 26. Western Investment Fund, 27.Royal National Lifeboat Institution, 32. Witness Security Programme, 20.Rural Social Scheme, 27. Women's Health Council, 39.

Works of Art, Conservation of, 33.School Completion Programme, 26. World Health Organisation, 29, 39.School Transport, 26. World Trade Organisation, 28.Schools IT 2000, 26.Scientific and Technological Education (Investment) Young Peoples' Facilities and Service Fund, 41.Fund, 26. Youth Justice Service, 19.Science, Technology and Innovation Programmes, 34.Sea Fisheries Protection Authority, 30. Zoological Society of Ireland, 10.Secondary Schools, 26.Shannon Free Airport Development Company, 34, 35.Social Assistance, 38.Social Insurance Fund, 38.Special Education Council, 26.Special EU Programmes Body, 6.Sports Campus Ireland, 35.Sports Facilities, 35.St. Patricks College Drumcondra, 26.St. Paul's Garda Medical Aid Society, 21.Standards in Public Office Commission, 18.State Examinations Commission, 26.State Pathology, 19.Status of People with Disabilities, 19.Strategic Innovation Fund, 26.Superannuation and Retired Allowances, 7.Superintendent and District Registrars, 39.Swimming Pools, 35.Sustainable Energy Ireland, 30

Task Force on Special Housing Aid for the Elderly, 25.Teagasc, 31.Teilifís na Gaeilge, 30.Tidy Towns Competition, 25.Tourism Ireland Limited, 35.Travellers' Accommodation, 25.Tribunal of Inquiry (Dunnes Payments), 2.Tribunal of Inquiry (Payments to C.J. Haughey andM Lowry), 2.Trinity College, 26.

Údarás na Gaeltachta, 27Údarás um Ard Oideachas, 26.Ulster Scots Agency/ Tha Boord o Ulster-Scots, 27.UNESCO, 26.United Nations, 28.United Nations Development Programme, 29.University College Cork, 26.University College Dublin, 26.University of Limerick, 26.Urban Initiative, 25.Urban Renewal, 25.

* A list of Votes is given in the Table of Contents. Accordingly the Departments, Offices and Services with separate Votes are not listed again in this index.

Sectoral Policy Division - Central Section, Department of Finance. 18 February 2010.

Documents

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